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ITEM 9a
Budget CodeItemBudget 2020/20212020/2021
Expected spendBudget 2021/2022ORGANISATIONAL RUNNING COSTSNotesOffice and officer costs are mostly actual YTD divided by 8 and
multiplied by 12 to
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Start by listing all sources of income, including sales revenue, investments, and any other sources of income.
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What is budgeting and profit planning?
Budgeting and profit planning is the process of creating a detailed plan for the financial activities of a business, including setting financial goals, allocating resources, and monitoring progress towards those goals.
Who is required to file budgeting and profit planning?
Businesses of all sizes and types are generally required to create and implement budgeting and profit planning to help guide their financial decisions and strategies.
How to fill out budgeting and profit planning?
Budgeting and profit planning can be filled out by gathering relevant financial data, forecasting future income and expenses, setting financial goals, and creating a plan to achieve those goals.
What is the purpose of budgeting and profit planning?
The purpose of budgeting and profit planning is to help businesses manage their finances effectively, set financial goals, track progress towards those goals, and make informed decisions.
What information must be reported on budgeting and profit planning?
Budgeting and profit planning typically include information such as projected income, expenses, cash flow, sales forecasts, and financial goals.
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