For early childhood educators Scenario: You spot an old family friend in the local grocery store. She approaches you and you give her a welcoming hug. She asks, “What are you doin

Annual Budget
Projected Quartely Budget:
July to Sept
Actual Income/
Expenditure:Jul-Sep Quarter
Variance
(Projected Budget +/- Actual)
Revised Budget:
October to December Quarter
Comments
(Please justify reason for adjustment)
Income $ $ $ $ $
Grants 1,305,325 326,331 350,000 23,669 326,331
Donations 105,000 26,250 25,000 -1,250 26,250
Interest 24,500 6,125 4,000 -2,125 24,500
Other Income 68,000 17,000 56,000 39,000 17,000
TOTAL 1,502,825 375,706 435,000 59,294
Expenditure $ $ $ $ $
Rent 125,000 31,250 31,250 0 31250
Administration 265,000 66,250 80,000 13,750 66250
Depreciation 24,365 6,091 0 -6,091 0
Employee Costs 940,560 235,140 250,000 14,860 241231
Travel 6,000 1,500 1,250 -250 1500
Program Costs 70,000 17,500 20,000 2,500 17500
Contingency 1,900 475 0 -475 475
Other 70,000 17,500 12,000 -5,500 17500
TOTAL 1,502,825 375,706 394,500 18,794 375706
CareShore is reviewing its quarterly budget provided – Complete the final column ‘Revised Budget’, explaining your decisions in the ‘Comments’ column.

Collepals.com Plagiarism Free Papers

Are you looking for custom essay writing service or even dissertation writing services? Just request for our write my paper service, and we'll match you with the best essay writer in your subject! With an exceptional team of professional academic experts in a wide range of subjects, we can guarantee you an unrivaled quality of custom-written papers.

Get ZERO PLAGIARISM, HUMAN WRITTEN ESSAYS

Why Hire Collepals.com writers to do your paper?

Quality- We are experienced and have access to ample research materials.

We write plagiarism Free Content

Confidential- We never share or sell your personal information to third parties.

Support-Chat with us today! We are always waiting to answer all your questions.