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Chart of Account - Media

This document outlines various account codes and descriptions for revenue and expenditures for a radio station. Revenue codes include live presenter mentions, jingles, announcements, interviews, events and promotions, and sponsorship. Expenditure codes cover staff salaries and benefits, rent, utilities, equipment, supplies, services, and depreciation. The document provides a breakdown of income and cost categories to track financial performance.

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411hhap
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182 views1 page

Chart of Account - Media

This document outlines various account codes and descriptions for revenue and expenditures for a radio station. Revenue codes include live presenter mentions, jingles, announcements, interviews, events and promotions, and sponsorship. Expenditure codes cover staff salaries and benefits, rent, utilities, equipment, supplies, services, and depreciation. The document provides a breakdown of income and cost categories to track financial performance.

Uploaded by

411hhap
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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ACCOUNT CODE DESCRIPTION

GROSS REVENUE
LPM - LIVE PRESENTER MENTION
JINGLES
ANNOUCEMENTS
INTERVIEWS
EVENTS & PROMOTION
SPONSORSHIP
OTHER
SALES COMMISSION
NET REVENUE

CLASSIFICATION
REVENUE
REVENUE
REVENUE
REVENUE
REVENUE
REVENUE
REVENUE
REVENUE
REVENUE
REVENUE

STAFF SALARIES
EMPLOYERS' SSF
WORKMAN COMPENSATION (EMPLOYEE INSURANCE )
SERVICE PROVIDERS
RENT ALLOWANCE
INTERNSHIP ALLOWANCES
MEDICAL EXPENSES
STAFF TRAINING
STAFF RECRUITMENT COSTS
STAFF ENTERTAINMENT
TRANSPORT ALLOWANCE
SALES COMMISSION
TALENT FEES
TRAVEL-ACCOMMODATION (LOCAL)
TRAVEL-ACCOMMODATION (FOREIGN)
TRAVEL-TRANSPORT (LOCAL)
TRAVEL-TRANSPORT (FOREIGN)
TRAVEL - PER DIEM (LOCAL)
TRAVEL - PER DIEM (FOREIGN)
ELECTION EXPENSES
TELECOMMUNICATIONS - MOBILE
TELECOMMUNICATIONS - FIXED LINE
TELECOMMUNICATIONS - VOIP
TELECOMMUNICATIONS - INTERNET WAN
TELECOMMUNICATIONS - BANDWIDTH
ELECTRICITY - OFFICE
ELECTRICITY- TRANSMISSION SITE
WATER
PRODUCTION SUPPLIES & SERVICES
EVENTS & PROMOTIONS EXPENSES
RATINGS & MEDIA RESEARCH
SALES PROMOTION & FACILITATIONS
FUEL-GENERATOR SET
MOTOR VEHICLE FUEL
LAND & BUILDING
BROADCASTING AND RADIOING EQUIPMENTS
MOTOR VEHICLE
FURNITURE
COMPUTERS AND ACCESSORIES
OFFICE EQUIPMENT
RADIO TOWER
DEPRECIATION - LAND AND BUILDINGS
DEPRECIATION-BROADCAST. & RADIOING EQUIP.
DEPRECIATION-MOTOR VEHICLES
DEPRECIATION-FIXTURES AND FITTINGS
DEPRECIATION-COMPUTER SYSTEMS
DEPRECIATION-OFFICE EQUIPMENT
DEPRECIATION-FURNITURE
REPAIRS AND MAINTENANCE-BROADCAST. & RADIOING EQUIP.

EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE

REPAIRS
REPAIRS
REPAIRS
REPAIRS
REPAIRS
REPAIRS
REPAIRS
REPAIRS
REPAIRS

EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE

AND
AND
AND
AND
AND
AND
AND
AND
AND

MAINTENANCE-MOTOR VEHICLES
MAINTENANCE-FIXTURES AND FITTINGS
MAINTENANCE-COMPUTER SYSTEMS
MAINTENANCE-OFFICE EQUIPMENT
MAINTENANCE-FURNITURE
MAINTENANCE-BROADCAST. & RADIOING EQUIP.
MAINTENANCE-TRANSMISSION CHAIN
MAINTENANCE-STUDIO CHAIN
MAINTENANCE-FUEL AND LUBE

INSURANCE OF ASSETS/VEHICLE
NCA LICENSING FEES
COPYRIGHT ROYALTIES
MARKETING EXPENSES
BUILDING REPAIRS & MAINTENANCE
PRINTING,STATIONERY & OFFICE SUPPLIES
SUBSCRIPTIONS & PUBLICATIONS
SUNDRY EXPENSES
TOWER RENT/MAINTENANCE
OFFICE RENT
SECURITY SERVICES
CLEANING AND WASTE SERVICES
INTERNET SERVICES
POSTAGE & COURIER SERVICES
DIRECTORS ' FEES & ALLOWANCES
CONSULTANCY SERVICES
AUDIT FEES & EXPENSES
MANAGEMENT SERVICES FEES
BUSINESS PROMOTION & CORPORATE HOSPITALITY
SOFTWARE INSTALLATION AND MAINTENANCE
BANK CHARGES
MEETINGS AND CONFERENCES
INTEREST ON OVERDRAFT
LAUNCHING COST - RADIO STATION

EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE
EXPENDITURE

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