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 |
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