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  • Budget of Mini Branch

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    umenaruna
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    BUDGET OF A MINI BRANCH 1st month ex. Legal expense registration cost salary expenses post of employee no of employees salary branch head 1 receptionist 1 mechanic 4 total office expenses office rent electricity Internet advertising ex. Tea / coffee others total office equipment expense equipment quantity chair table bench other small items almirah total office electronic equipment computer fan instruments.

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    BUDGET OF A MINI BRANCH 1st month ex. Legal expense registration cost salary expenses post of employee no of employees salary branch head 1 receptionist 1 mechanic 4 total office expenses office rent electricity Internet advertising ex. Tea / coffee others total office equipment expense equipment quantity chair table bench other small items almirah total office electronic equipment computer fan instruments.

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    16 views8 pages

    Budget of Mini Branch

    Uploaded by

    umenaruna
    BUDGET OF A MINI BRANCH 1st month ex. Legal expense registration cost salary expenses post of employee no of employees salary branch head 1 receptionist 1 mechanic 4 total office expenses office rent electricity Internet advertising ex. Tea / coffee others total office equipment expense equipment quantity chair table bench other small items almirah total office electronic equipment computer fan instruments.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 8

    BUDGET OF A MINI BRANCH 1st month ex.

    1st year expenses


    legal expense
    registration cost 1 12000 12000

    Salary expenses for 1st month for 1 year


    post of employee no of employeesalary total salary
    branch head 1 7000 7000 84000
    receptionist 1 3000 3000 36000
    mechanic 4 5000 20000 240000
    total 30000 360000

    office expenses
    office rent 2000 24000
    electricity 500 6000
    internet 500 6000
    advertising ex. 1000 12000
    tea/coffee 1000 12000
    others 700 8400
    total 5700 5800 68400

    office equipment expense


    equipment quantity rate total cast
    chair 5 400 2000
    table 1 800 800
    bench 2 500 1000
    other small items 2000
    almirah 1 1200 1200
    total 7000 7000

    office electronic equipment


    computer 1 12000 12000
    fan 2 600 1200
    instruments 10000 10000
    total 23200 23200

    total expense 77900 470600


    t year expenses

    first month expense 77900


    1st year expenses 470600
    expense from 2nd mo 35700
    BUDGET OF BRANCH FOR REVENUE
    perticular @ total
    Cluster executive 1 20
    clients 50 1000
    max. no of client 400 8000
    amount of loan 10000 80000000
    prodforma income statement
    l

    break even point

    total investment 0 0 0 0
    interest cum recovery 98386.46202283 0 0 0
    cumulative recovered money 98386.46202283 98386.462022826 98386.46202283 98386.46202283
    remain amount 98386.46202283 0 0 0
    cum. Loan disbursement 1000000 0 0 0
    total -901613.537977 98386.462022826 98386.46202283 98386.46202283
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    98386.4620228 98386.46202283 98386.46202283 98386.462023 98386.462023 98386.46202 98386.462
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    98386.4620228 98386.46202283 98386.46202283 98386.462023 98386.462023 98386.46202 98386.462
    0
    0
    98386.46202
    0
    0
    98386.46202

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