Sei sulla pagina 1di 6

Classic Vehicle wash

Classic Vehicle Wash Company Budget


Classic Vehicle wash

Classic Vehicle Wash Company Budget Statement June. (2019)


Details Amount Amount Amount
Capital 78,000

Sales 70,650 148,650

Expenses

Administrative 10,000
Tent (Lot) 6,740
Tools and equipment 2,500
Bill Book Printing 6,000 ( 25,240 )
Food

Selling and distribution


Leaflets printing (quantity 800) 6,500
Banner printing
1. Size (10*10) (4500*1) 4,500
2. Size (10*3) (1800*1) 1,800
3. Size (5*3) (750*5) 3,750
T-shirt printing (10*1000) 10,000
Bike – Ride 25,000 (51,550)

Finance and other Expensive

Other Expensive

Any Expenses 2,000 ( 2,000) ( 78,790)

Net Profit 69,860


Classic Vehicle wash

Classic Vehicle Wash Company Marketing Budget


Details Amount
1. Leaflets printing (quantity 800) 6,500

2. Bill Book Printing 2,500

3. Banner Printing
 ( 10*10 ) * 1 4,500

 ( 10*3 ) * 1 1,800

 ( 5*3 ) * 5 3,750

4. T-shirts Printing (10*1000) 10,000

5. Bike - Ride 25,000

54,050
Classic Vehicle wash

Classic Vehicle Wash Company Operation Management Budget


Stand Quantity Price Per Pieces Actual Budget
Tent Lot 10,000 10,000
Shoes 6 pairs 850*6 5,100
Glows 6 pairs 200*6 1,200
Washing Sponge 4 pc 110*4 440
Cloth Lot 80 80
Buckets 1 in 20L 350 350
2 in 5L 110*2 220

17,390

HRM Budget
Classic Vehicle wash

Food Expenses = 6000/= (four days)

Capital Amount

Details Amount

Sponsor + ( Include ICBT Sponsor ) 70,000

Initial Income 8,000

Total income 70,650

148,650

Total Income
Car (600*10) 6,000

Bike (350*160) 56,000

Auto (400*5) 2,000

Taxi= (700 * 2 ) 1,400

ICBT Students = ( 350 * 15) 5,250

70,650

…………………………….
Ms.Tharaniya Rajaratnam
Chief Accounts Officer
Classic Vehicle wash