![]() To do this, you can use worksheet: FINANCIAL PLAN > Revenue > Other operating revenue You can also enter the grant financing for expenses directly, in absolute figures. The financing rate reflects the relative share of operating expenses financed by the government via support programs. If operating expenses are co-financed by grant financing, enter the financing rate. ![]() Principal payments and interest charges do not belong here either, as these are processed on the FINANCIAL PLAN > Funding worksheets.Įnter the amount of operating expenses (overhead expenses) for a selected period.Įnter the average number of days during which the purchase invoices will be paid. These are processed on the FINANCIAL PLAN > Revenue > Sales revenue worksheet.ĭo not enter the depreciation cost here - it will be handled on FINANCIAL PLAN > Assets > Fixed assets worksheet. NB! This worksheet shall not include personnel expenses, there is a separate worksheet for that (FINANCIAL PLAN > Expenses > Personnel expenses).ĭo not enter variable expenses or cost of sales here. Operating leases, IT (software services) and other fixed costs.įirst enter the expenses categories and then cost forecasts (expenditure budget). These include, for example, marketing expenses, rent and utilities, office expenses, Other operating expenses, also known as overhead expenses, is the amount which generally does not depend on sales or production quantities. not interest on bank loans, which is booked under interest expense) and other items of expenditure." water, energy, small items of equipment, maintenance-related items, administrative supplies, etc.), maintenance and repair work, insurance premiums, studies and research costs, external personnel charges, fees payable to intermediaries and professional expenses, advertising costs, transportation charges, travel expenses, the cost of meetings and receptions, postal charges, bank charges (i.e. Home > Creating a Business Plan > Other Operating ExpensesįINANCIAL PLAN > Expenses > Other operating expensesīy definition: "Other operating expenses comprise outsourcing costs, property or equipment rental charges, the cost of raw materials and supplies that cannot be held in inventory (i.e. IPlanner.NET Startup Framework | Strategy Designer™
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |