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Monthly Summary

This document appears to contain monthly cost data for various expense categories over multiple years. It includes a table with expense categories listed down the left column and months across the top. Some categories include head count, stationary, toilet consumables, tea/coffee, water, projector hiring, pest control, repairs and maintenance, printing, and medical. The right columns show costs for each category each month. Additional sections provide quarterly summaries of head count, total consumption, total costs, and cost per person. The data seems to be tracking operational costs and expenses over time.

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ayanhshaikh
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29 views5 pages

Monthly Summary

This document appears to contain monthly cost data for various expense categories over multiple years. It includes a table with expense categories listed down the left column and months across the top. Some categories include head count, stationary, toilet consumables, tea/coffee, water, projector hiring, pest control, repairs and maintenance, printing, and medical. The right columns show costs for each category each month. Additional sections provide quarterly summaries of head count, total consumption, total costs, and cost per person. The data seems to be tracking operational costs and expenses over time.

Uploaded by

ayanhshaikh
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Jan-09 -

Feb-09 -

Mar-09 -

Apr-09 -

May-09 -

Jun-09 -

Jul-09 -

Aug-09 -

First Quarter Jan 09 to Mar 09

Second Quarter Apr 09

1.00 0.80 0.60 0.40 0.20 Jan-09 Series1 Jan-09 Feb-09 Feb-09 Mar-09 Mar-09 -

Jan-09 Feb-09 Mar-09

1.00 0.80 0.60 0.40 0.20 Apr-09 Series1 Apr-09 -

Third Quarter Jul 09 to Sep 09

Fourth Quarter Oct 09 t

1.00 0.80 0.60 0.40 0.20 Jul-09 Series1 Jul-09 Aug-09 Aug-09 Sep-09 Sep-09 -

Jul-09 Aug-09 Sep-09

1.00 0.80 0.60 0.40 0.20 Oct-09 Series1 Oct-09 -

Sep-09 -

Oct-09 -

Nov-09 -

Dec-09 -

Second Quarter Apr 09 to Jun 09

Apr-09 May-09

Apr-09

May-09 May-09 -

Jun-09 Jun-09 -

Jun-09

Fourth Quarter Oct 09 to Dec 09

Oct-09 Nov-09

Oct-09

Nov-09 Nov-09 -

Dec-09 Dec-09 -

Dec-09

Month wise cost Summary


Key Areas Jan-10 Feb-10 Mar-10 Apr-10 16-05-20010 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10

HEAD COUNT Stationary Toilet Consumables (Toilet Rolls, C-Flods, Facial Tissues,liquid sope) Tea and Coffee - Vending Machines Plastic Beakers Water Charges (Bottled Water) Water Charges (Tanker Water) Projector Hiring charges Medical Pest Control Consumables and Spares (M&E) Expenses on Client vist Printing & Xerox Repairs & Maintenances

800

800

1381

1405

1459

1475

1475

1475

1475

1425

1425

Total Cost / Month

P.S.- **All Blue fields are not require to fill as they doesn't fit in to heading criteria **All Yellow Fields are mandatory to fill **Average cons. Per day & Cost per person per month are already formulated (just need to Chage the Head count) Quarterly Summary Report
January-08 Head count Particuler Stationary Toilet Rolls, liquid sope Other HK Cons. Tea and Coffee - Vending Plastic Beakers Bottled Water Tanker Water Projector Hiring charges Pest Control Garden Maintenance Repairs & Maintenances Printing & photocopying ( Lucky) Medical services TOTAL Total consumption Total Cost Average Cons./Day 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cost/ Person/ Month #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! NA #DIV/0! #DIV/0! 0.00 Head count Total consumption Total Cost Average Cons./Day 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cost/ Person/ Month #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! NA #DIV/0! #DIV/0! 0.00 February-08 Head count Total consumption Total Cost Average Cons./Day 0.00 0.00 0.00 0.00 0.00 0.00 0.00 March-08

0.00

NA

0.00

0.00

Quarter 1 Average Head count Cost/ Person/ Month #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! NA #DIV/0! #DIV/0! Total consumption Total Cost Average Cons./Day 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 Cost/ Person/ Month #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.00 #DIV/0! #DIV/0!

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