The diligent control of expenditure, spending the right amount in the right place is another important measure of how well an organisation is managed and thus performing. Getting the balance right is an art and staying in the ball park is important if you want to maximise profitability.
We purge all data into the 5 major expense groups detailed below.
Variable
- Courier
- Debt Collection
- Donation
- Medical Expenses
- Postage
- Printing & Stationery
- Staff Amenities
- Subscriptions & Newspapers
- Telecommunications
- Travel
- Uniforms & Protective Clothing
Management & Staff
- Admin Salaries
- Administration Bonus
- Managers Salary
- Management Bonus
- Consultant Salary
- Consultant Bonus
- Training Staff Salary
- Sales Salaries
- Training & Sales Bonus
- Directors Salaries
- All Employment Oncosts
- Staff Amenities
- Staff Training
Marketing
- Client
- Corporate Advertising & Brochures
- Direct Mail Material
- Direct Mail Postage
- Entertainment – Clients
- Events
- Inhouse Dining
- Promotion Client
- Yellow Pages Client
- Applicant
- Advertising – Non Recovery
- Advertising – Recoverable
- Entertainment – Applicant
- Internet Advertising
- Internet Site
- Promotion Applicant
Corporate
- Accounting Fees
- Bank Charges & Fees
- Merchant Fees – Amex/Dc/V/M/B
- Bank Interest
- Computer Lease / Hardware
- Computer Services
- Computer Software
- Depreciation Expenses
- Insurance – Business & Other
- Insurance – Life
- Insurance – Audit
- Insurance – Pi
- Income Protection
- Legal Expenses
- Travel And Conference Occupancy External
- Cleaning Other Expenses
Occupancy
- Cleaning
- Equipment
- Lease
- Utilities
- Office
- Supplies
- And
- Services
- Rent
- Repairs
- And
- Maintenance