Question: Create a yearly budget (excel) & Budget explanation for a child daycare company - see example below Jan 23 - Dec 23 Budget Budget Explanation

Create a yearly budget (excel) & Budget explanation for a child daycare company - see example below

company - see example below Jan 23 - Dec 23 Budget Budget

Jan 23 - Dec 23 Budget Budget Explanation On the Road Services Profit and Loss Statement Budget For the Year ending December 31, 2023 Jan-23 59 Oct-23 Feb 23 64 225 Mar 23 60 May-29 64 Jul 21 64 Sep-20 Aug-23 54 Nov-23 66 Dee-21 66 225 235 Apr-23 60 225 8 450 235 Jun-23 60 225 8 450 8 450 8 450 8 450 18 450 8 450 225 8 450 225 8 450 8 450 450 450 Datet Trip Heat Express Inc to PortMiami Miami Dade Expeess Inc to Port Miami Miami Dude l'ayment trip Trips: Heat Express Inc. to Cavo Calaveral Heat Express Inc. to Cavo Calaveral Payment trip Revue Heat Express Inc to Port Miami-Miami Dade Heat Express Inc. to Cavo Calaveral Total Revenue Oe33 13.500 Feb-23 14.400 3.600 18.000 11.275 3.00 16.875 Jun-13 13.500 Mar-23 13.500 3.600 17.100 Apr-23 13.500 3.600 17.100 May 33 14.400 3.600 18.000 14.400 3.600 18.000 A 23 14400 3,600 16,000 Sep-33 1.500 3400 17.100 Nov-23 14.RO 3.00 11,450 Dee-23 14,850 3/100 18,450 Total 168.07 43.200 211.27 17.100 17.100 Expenses Jan-23 Fuel 7.000 Track Mence 1.166.66 Truck Ince 1.221 Food and Beverages 400 Tolle 200 Weight 100 Phone 35 Depreciation 205 Total Expenses 10.347.66 51388 Fet-23 Mar 13 Apr-23 May-23 Jun-21 Jul-33 Aug-23 Sep-23 Oct-23 Nov-23 x 500 Dee-23 Total 7.000 7.000 X500 7.500 500 K.500 7.000 7.000 M. SOO N. SONO 93.500 1.166.66 1.166.66 1.166.66 1.166.66 1.1666 1.166.66 1.166.66 1.166.66 1.166.6 1.166.66 13.999.9 1.221 1.221 1.221 1.321 1.221 1.221 1.221 1.221 1.221 1.221 1.221 14.65 400 400 400 400 400 400 400 400 400 400 4 NOE 200 200 200 200 200 200 200 200 200 200 200 2.400 100 100 100 100 100 100 100 10 100 100 100 1200 55 35 55 55 35 35 55 55 55 55 205 66 203 205 205 205 205 205 205 205 205 2.400 11.847.66 10.347.66 10.347.66 11.847.66 10.847.66 11.847.44 11.847.46 10.447.46 10.447.46 11.847.66 11.847.66 132.671.9 6.152.34 6.751,34 6751.14 6.152.14 6,252.14 615234 615214 67604 6,752.14 6,602.34 6,602.34 77.40.0 199 149 316 34 349 1994 399 3696 36% 205 Operating Income (L) 452734 19% Capitalized Assets Depreciation Expense Calculator Resident Us Monthly Cou Cost (month) Duprecht 15000 3.000 60 205 Truck with GPS Jan 23 - Dec 23 Budget Budget Explanation On the Road Services Profit and Loss Statement Budget For the Year ending December 1.2023 Feb-23 Mar-23 May-23 Jun-23 64 60 60 64 235 225 225 225 225 8 8 8 450 450 450 450 450 Apr 33 Aug-23 Oct-23 Date: Jan-23 Trips: Heat Express Inc to Port Miami-Miami Dade 59 Express Inc to Port Miami Miami Dade Payment/trip 225 Trips: Heat Express Inc. to Cavo Canaveral * Heat Express Inc. to Cavo Calaveral Payment/trip 450 Der-23 Jul-23 64 225 Sep-23 60 225 8 225 8 225 8 66 225 8 . 225 8 450 450 450 450 490 Jan-23 De 20 13275 Heat Express Into Pon Miami Miami Dale Heat Express Inc. to Cavo Calaveral Total Reventer Feb-23 14.400 3,600 Mar-23 13.500 3.600 17.100 Apr-23 13.500 3,600 3.600 16,875 May-23 14.400 3,600 15,000 Jul-23 14.400 3.600 18.000 13.500 3.600 17.100 Aug-23 14.400 3.600 1,000 Sep-23 13.500 3.600 17.100 13.500 3.600 17.100 New-23 14.850 3.600 18.450 14.850 3.600 11.450 Total 16.07 41.200 211,275 18.000 Expenses Fuel 7,000 Truck Maintenance 1.166.66 Trick Insurance 1,221 Food and Beverages 400 Tolls 200 Weight Station Phe 5$ Depreciation 205 Total Expenses 10.347.00 Operating foram 27.34 100 Mar 23 Apr-23 May-23 Jun-23 Jol-33 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 500 7.000 Total 7.000 3.500 7.500 SOO 500 7.000 1.1666 7.000 500 500 93.50 1.1666 1.166.66 1.166.66 1.166 1.166.66 1.166.66 1.166.66 1.166.66 1.166.66 11,999.93 1.221 1.221 1.221 1.221 1.221 1.221 1.221 1.221 1.221 1.221 1.221 14.45 400 400 400 400 400 400 400 400 200 200 400 200 200 200 200 200 200 200 200 200 2.40 100 100 100 100 100 100 100 100 100 100 100 55 55 55 35 55 35 55 55 35 55 35 205 M 205 205 205 205 205 205 205 205 205 205 11,847.46 10.347.46 10,347.46 11.847.46 10.847.66 11.847.46 11.847.46 10.347.66 10,347.46 11.847.66 11.847.66 133,471.9 2.444 6.12.14 6,75.34 6.7.14 KI34 34 8.34 615234 675 676 42.4 3.4 1496 77.601 30% 371 344 30% 30% 371 1.200 19 Capitalived Assets Depreciation Expense Calculator Cost Residual wil Monthly Cost (months) Deprecat Jan 23 - Dec 23 Budget Budget Explanation On the Road Services Profit and Loss Statement Budget For the Year ending December 31, 2023 Jan-23 59 Oct-23 Feb 23 64 225 Mar 23 60 May-29 64 Jul 21 64 Sep-20 Aug-23 54 Nov-23 66 Dee-21 66 225 235 Apr-23 60 225 8 450 235 Jun-23 60 225 8 450 8 450 8 450 8 450 18 450 8 450 225 8 450 225 8 450 8 450 450 450 Datet Trip Heat Express Inc to PortMiami Miami Dade Expeess Inc to Port Miami Miami Dude l'ayment trip Trips: Heat Express Inc. to Cavo Calaveral Heat Express Inc. to Cavo Calaveral Payment trip Revue Heat Express Inc to Port Miami-Miami Dade Heat Express Inc. to Cavo Calaveral Total Revenue Oe33 13.500 Feb-23 14.400 3.600 18.000 11.275 3.00 16.875 Jun-13 13.500 Mar-23 13.500 3.600 17.100 Apr-23 13.500 3.600 17.100 May 33 14.400 3.600 18.000 14.400 3.600 18.000 A 23 14400 3,600 16,000 Sep-33 1.500 3400 17.100 Nov-23 14.RO 3.00 11,450 Dee-23 14,850 3/100 18,450 Total 168.07 43.200 211.27 17.100 17.100 Expenses Jan-23 Fuel 7.000 Track Mence 1.166.66 Truck Ince 1.221 Food and Beverages 400 Tolle 200 Weight 100 Phone 35 Depreciation 205 Total Expenses 10.347.66 51388 Fet-23 Mar 13 Apr-23 May-23 Jun-21 Jul-33 Aug-23 Sep-23 Oct-23 Nov-23 x 500 Dee-23 Total 7.000 7.000 X500 7.500 500 K.500 7.000 7.000 M. SOO N. SONO 93.500 1.166.66 1.166.66 1.166.66 1.166.66 1.1666 1.166.66 1.166.66 1.166.66 1.166.6 1.166.66 13.999.9 1.221 1.221 1.221 1.321 1.221 1.221 1.221 1.221 1.221 1.221 1.221 14.65 400 400 400 400 400 400 400 400 400 400 4 NOE 200 200 200 200 200 200 200 200 200 200 200 2.400 100 100 100 100 100 100 100 10 100 100 100 1200 55 35 55 55 35 35 55 55 55 55 205 66 203 205 205 205 205 205 205 205 205 2.400 11.847.66 10.347.66 10.347.66 11.847.66 10.847.66 11.847.44 11.847.46 10.447.46 10.447.46 11.847.66 11.847.66 132.671.9 6.152.34 6.751,34 6751.14 6.152.14 6,252.14 615234 615214 67604 6,752.14 6,602.34 6,602.34 77.40.0 199 149 316 34 349 1994 399 3696 36% 205 Operating Income (L) 452734 19% Capitalized Assets Depreciation Expense Calculator Resident Us Monthly Cou Cost (month) Duprecht 15000 3.000 60 205 Truck with GPS Jan 23 - Dec 23 Budget Budget Explanation On the Road Services Profit and Loss Statement Budget For the Year ending December 1.2023 Feb-23 Mar-23 May-23 Jun-23 64 60 60 64 235 225 225 225 225 8 8 8 450 450 450 450 450 Apr 33 Aug-23 Oct-23 Date: Jan-23 Trips: Heat Express Inc to Port Miami-Miami Dade 59 Express Inc to Port Miami Miami Dade Payment/trip 225 Trips: Heat Express Inc. to Cavo Canaveral * Heat Express Inc. to Cavo Calaveral Payment/trip 450 Der-23 Jul-23 64 225 Sep-23 60 225 8 225 8 225 8 66 225 8 . 225 8 450 450 450 450 490 Jan-23 De 20 13275 Heat Express Into Pon Miami Miami Dale Heat Express Inc. to Cavo Calaveral Total Reventer Feb-23 14.400 3,600 Mar-23 13.500 3.600 17.100 Apr-23 13.500 3,600 3.600 16,875 May-23 14.400 3,600 15,000 Jul-23 14.400 3.600 18.000 13.500 3.600 17.100 Aug-23 14.400 3.600 1,000 Sep-23 13.500 3.600 17.100 13.500 3.600 17.100 New-23 14.850 3.600 18.450 14.850 3.600 11.450 Total 16.07 41.200 211,275 18.000 Expenses Fuel 7,000 Truck Maintenance 1.166.66 Trick Insurance 1,221 Food and Beverages 400 Tolls 200 Weight Station Phe 5$ Depreciation 205 Total Expenses 10.347.00 Operating foram 27.34 100 Mar 23 Apr-23 May-23 Jun-23 Jol-33 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 500 7.000 Total 7.000 3.500 7.500 SOO 500 7.000 1.1666 7.000 500 500 93.50 1.1666 1.166.66 1.166.66 1.166 1.166.66 1.166.66 1.166.66 1.166.66 1.166.66 11,999.93 1.221 1.221 1.221 1.221 1.221 1.221 1.221 1.221 1.221 1.221 1.221 14.45 400 400 400 400 400 400 400 400 200 200 400 200 200 200 200 200 200 200 200 200 2.40 100 100 100 100 100 100 100 100 100 100 100 55 55 55 35 55 35 55 55 35 55 35 205 M 205 205 205 205 205 205 205 205 205 205 11,847.46 10.347.46 10,347.46 11.847.46 10.847.66 11.847.46 11.847.46 10.347.66 10,347.46 11.847.66 11.847.66 133,471.9 2.444 6.12.14 6,75.34 6.7.14 KI34 34 8.34 615234 675 676 42.4 3.4 1496 77.601 30% 371 344 30% 30% 371 1.200 19 Capitalived Assets Depreciation Expense Calculator Cost Residual wil Monthly Cost (months) Deprecat

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