Financial Cost Statement
Financial Cost Statement
|
Prepared by |
[Your Name] |
|
Date |
[January 1, 2050] |
For the year ended December 31, 2051
|
Salaries and Wages |
3,000,000 |
|
Benefits and Insurance |
500,000 |
|
Rent |
200,000 |
|
Utilities (Electricity, Water, Internet) |
120,000 |
|
Office Supplies |
80,000 |
|
Depreciation |
150,000 |
|
Maintenance and Repairs |
70,000 |
|
Advertising and Marketing |
250,000 |
|
Travel Expenses |
100,000 |
|
Professional Fees (Legal, Consulting) |
180,000 |
|
Total Operating Expenses |
4,650,000 |
|
Implement Energy Efficient Solutions |
-20,000 |
|
Negotiate Lower Rent |
-10,000 |
|
Streamline Supply Chain |
-30,000 |
|
Optimize Advertising Spend |
-15,000 |
|
Remote Work Flexibility to Reduce Utilities |
-5,000 |
|
Total Cost Reductions |
-80,000 |
|
Adjusted Operating Expenses |
4,570,000 |
|
Interest Expense |
50,000 |
|
Loss on Asset Disposal |
10,000 |
|
Total Non-Operating Expenses |
60,000 |
|
Total Expenses (Operating and Non-Operating) |
4,630,000 |
