PART A - Task 2 Alexia's Graphics Expenses Budget Year ended 30 June 2019 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Total Marketing Advertising 3.825 3,902 3,980 4.059 4,140 4,223 4,308 4,394 4 482 4,571 4,663 4, 756 51,301 Commission 7.650 7,803 7,959 8.118 8,281 8,446 8,615 8,787 8.963 9,142 9,325 9,512 102,602 Sales Salaries 7,917 7,917 7,917 7.917 7,917 7,917 8.313 8,313 8,313 8,313 8,313 8.313 97.375 Mkt Total 19,392 19,621 19,855 20,094 20,338 20,586 21,235 21.494 21 757 22,026 22,300 22,580 251,279 Administration Accounting Fees 513 513 513 513 513 513 513 513 513 513 513 513 6,160 Depreciation MV 1,375 1,375 1,375 1.375 1,375 1,375 1,375 1,375 1.375 1,375 1,375 1,375 16,500 Depreciation OE 1,833 1,833 1,833 1 833 1,833 1,833 1,833 1,833 1.833 1,833 1,833 1,833 22,000 Office Expenses 7,275 7,275 7,275 7.275 7,275 7,275 7,275 7,275 7.275 7,275 7,275 7,275 87.300 Office Salaries 25.833 25.833 25.833 25.833 25,833 25.833 26.350 26.350 26,350 26,350 26,350 26.350 313,100 Rent 2.050 2.050 2,050 2.050 2,050 2.050 2,050 2,050 2.050 2,050 2,050 2.050 24,600 Superannuaten 3,933 3,948 3,962 3,977 3,993 4,009 4.111 4,128 4,144 4,161 4,179 4,197 48,742 Telecommunications 2.833 2.833 2.333 2 333 2.333 2.333 2.333 2.333 2.333 2,333 2.333 2.333 29,000 Workers Comp 828 831 834 837 841 844 866 869 873 876 820 383 10,262 Admin Total 46,474 46.492 46,010 46,028 46,047 46,066 46,707 46,727 46,747 46,768 46,789 46,810 557,664 Financial Bank Charges 119 119 119 119 119 119 119 119 119 119 119 119 1,430 Interest Paid 1,225 1,225 1,225 1 225 1,225 1,225 1,225 1,225 1 225 1,225 1,225 1, 225 14,700 Fin Total 1,344 1,344 1,344 1 344 1,344 1,344 1,344 1,344 1 344 1.344 1,344 1,344 16,130 Grand Total 67,210 67,457 67,209 67,466 67,729 67,996 69.286 69,565 69,848 70,138 70,433 70,734 825,073