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Help? Assessment 4 ECO-FP1100: Assessment 4 Enter data Note:

October 26, 2024

Help?

Assessment 4

ECO-FP1100: Assessment 4		Enter data		Note: Remember to create graphs for each of the three budgets in this template.
		Populates Automatically
Current Year Budget	$ 1,800,000.00	Year-to-Date Budget	$ 1,800,000.00		Proposed Budget	user: user: You will enter this number after you have populated your budget for next year. You will be entering the number that appears in the blue cell: H23	Proposed Budget Rationale Notes (Note how you built in the considerations from the assignment instructions here: Cost of Living increase; Planning for issues like outdated equipment; Vehicle considerations; Any other specific decisions you made.):
		9 months of info (3 Qtrs)
Personnel		Personnel			Personnel
Salaried Employees 8 FTE	$ 600,000.00	Salaried Employees 8 FTE	$ 450,000.00		Salaried Employees 8 FTE
Non Salaried Employees 13 FTE	$ 450,000.00	Non Salaried Employees 13 FTE	$ 298,500.00 user: user: Some turnover in this area created what appears to be a surplass but you should budget to meet or exceed original budget		Non Salaried Employees 13 FTE
Benefits	$ 315,000.00	Benefits	$ 224,550.00		Benefits
Operating Funds		Operating Funds			Operating Funds
Office Supplies	$ 30,000.00	Office Supplies	$ 30,000.00		Office Supplies
Utilities	$ 45,000.00	Utilities	$ 34,762.50 user: user: You were notified of a 3% increase at the start of the new fiscal year and you are over on your projection here now		Utilities
Vehicle Maintenance	$ 900.00	Vehicle Maintenance	$ 475.00		Vehicle Maintenance
Liability Insurance	$ 65,000.00	Liability Insurance	$ 48,749.99		Liability Insurance
Contracts	$ 38,000.00	Contracts	$ 24,750.00		Contracts
Capital		Capital			Capital
Computers	$ 35,000.00	Computers	$ 41,950.00		Computers
Vehicles	$ 145,900.00	Vehicles	$ 124,973.00		Vehicles
Infrastructure	$ 65,000.00	Infrastructure	$ 73,000.00		Infrastructure
Miscellaneous		Miscellaneous			Miscellaneous
Petty cash	$ 200.00	Petty cash	$ 100.00		Petty cash
Other expenses	$ 10,000.00	Other expenses	$ 3,756.00		Other expenses
	$ 1,800,000.00		$ 1,355,566.49		Subtotal (Should Match H4)	$ – 0
Note: Remember to create graphs for each of the three budgets in this template.

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