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    Sample Budget

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    grg.e.jonathan
    budget

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    © All Rights Reserved
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    Sample Budget

    Uploaded by

    grg.e.jonathan
    3 views1 page
    budget

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    sample budget

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    budget

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    3 views1 page

    Sample Budget

    Uploaded by

    grg.e.jonathan
    budget

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    MONTHLY BUDGET

    FOR THE MONTH OF


    SEPTEMBER 2022
    Monthly Monthly Budget
    S/N Description Due Date Quantinty Identity/scale
    Expenses Budget Perfomance

    Salaries 31.09.2022 10 Divers 200,000 2,000,000 -


    1 31.09.2022 1 Mechanic 250,000 2,500,000 normal
    Admin 500,000 500,000 5,000,000
    Allowances:
    2 - - - -

    3 Service & Spare fixing Estimate all trucks Estimated 2,000,000


    4 Tax and fines: all trucks Estimated 60,000 2,060,000 normal

    02.09.2022 COMESA T445DSN 261,000


    02.09.2022 COMESA T317BCH 245,000
    Lincense and Certification Renewals:
    07.09.2022 COMESA T836DML 261,000
    5 07.09.2022 COMESA T739BLC 245,000 1,012,000 normal

    Total Budget/Expense for September 2022 8,072,000

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