|
|||||
| Home | Business planning | Free business tools | Student group tours | Contact Us | About Bass |
| Group accommodation | Risk management | Export planning | |||
Income
Camper fees (could be broken up between say mid-week and weekend or catered/self-catered)
Interest
Pay phone
Profit on sale of asset
Program income
Rent received
Training income
Vending income
Wages subsidy
Expense
Administration Expenses
Accounting/Audit fees
Bank fees and charges
Communications
- Telephone
- Mobile
- Internet
Contract/Lease fee
Courier
Depreciation - plant and equipment
Depreciation - vehicles
Fee for service
Accounts/payroll/admin
Management
Insurance
Meetings/catering
Membership and subscriptions
Postage
Printing, photocopying
Reference journals
Stationery
Sundry expenses
Vehicle expenses
Vehicle lease
Vehicle fuel
General expenses
Advertising
Consumables
- Beverages
- Bread
- Fruit and Veg
- Meat
- Other
Equipment lease/hire
Minor equipment purchases
Program expenses
Training services
Operational expenses
Building maintenance
Cleaning
Electricity
Gas
Minor works
Rent
Safety supplies
Waste disposal
Water
Staff expenses
Allowance
Annual leave
Long service leave
Salaries
- Casual
- Contractors
- Other
Staff supplies
Staff training
Superannuation
Travel
Workcover