Now the budget as a sheet, a one-page memo for the board, and a cover image.
Worked for 1m 12s · 4 steps
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Q4 budget
2
Category
October
November
December
Q4 total
3
Staff
48,200
48,200
51,600
148,000
4
Ingredients
21,400
23,900
27,800
73,100
5
Rent
9,500
9,500
9,500
28,500
6
Equipment
2,100
14,800
1,200
18,100
7
Marketing
3,000
4,500
6,200
13,700
8
Utilities
2,900
3,100
3,600
9,600
9
Packaging
1,700
1,900
2,400
6,000
10
Total
88,800
105,900
102,300
297,000
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Q4 budgetExcel
Memo
Memo to the board
To
The board
From
Finance
Re
Q4 budget
Q4 spending comes to $297,000, three per cent under plan. Staff stays the largest line at half the total, and the new oven lifts equipment in November only.
What we ask the board to approve
The Q4 budget as attached, with December’s seasonal hires.
A one-off equipment line for the oven, paid in November.
Moving the marketing increase into December.
Ingredients rise with the holiday orders and fall back in January. Rent, utilities and packaging hold close to plan.
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