A |
B |
C |
D |
E |
F |
G |
H |
I |
J |
K |
L |
M |
N |
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2 |
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3 |
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Operating
Budget Example |
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4 |
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5 |
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n Uses DpM, Con,
FStep |
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6 |
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7 |
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Start Budget |
Jan 02 |
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8 |
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Base |
3 months |
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9 |
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10 |
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Running Costs |
Start |
Annual |
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Staff Costs |
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11 |
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Rate |
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From |
Ann Rate |
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12 |
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Office Costs |
|
15 Feb 02 |
100 |
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15 Feb 02 |
20 |
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13 |
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Software
Upgrades |
1 Oct 02 |
50 |
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16 Aug 02 |
40 |
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14 |
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15 Feb 03 |
80 |
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15 |
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16 |
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17 |
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18 |
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Start of Period> |
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Jan 02 |
Apr 02 |
Jul 02 |
Oct 02 |
Jan 03 |
Apr 03 |
Jul 03 |
Oct 03 |
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19 |
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20 |
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Running Costs |
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21 |
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Office Costs |
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13 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
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22 |
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Software Upgrades |
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13 |
13 |
13 |
13 |
13 |
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23 |
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24 |
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Staff Costs |
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3 |
5 |
8 |
10 |
15 |
20 |
20 |
20 |
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25 |
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26 |
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Total |
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15 |
30 |
33 |
48 |
53 |
58 |
58 |
58 |
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27 |
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28 |
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29 |
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30 |
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31 |
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32 |
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33 |
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34 |
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35 |
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36 |
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37 |
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38 |
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39 |
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40 |
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41 |
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42 |
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43 |
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44 |
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45 |
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46 |
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47 |
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48 |
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49 |
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50 |
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51 |
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52 |
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53 |
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54 |
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55 |
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56 |
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57 |
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58 |
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59 |
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60 |
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61 |
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62 |
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63 |
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64 |
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65 |
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66 |
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67 |
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68 |
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69 |
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70 |
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71 |
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72 |
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73 |
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74 |
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75 |
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76 |
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77 |
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78 |
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79 |
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80 |
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