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Monthly Revenue and Expense Breakdown

The document outlines the financial performance for Month 2, detailing total revenue of 129,078,379 and total cost of revenue at 109,480,389.73, resulting in administrative expenses of 8,079,976 and financial expenses of 1,721,910. Additionally, marketing and business development expenses amounted to 388,249. Overall, the document provides a comprehensive breakdown of revenue, costs, and various expenses.

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Md. Mamunur Rashid
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14 views2 pages

Monthly Revenue and Expense Breakdown

The document outlines the financial performance for Month 2, detailing total revenue of 129,078,379 and total cost of revenue at 109,480,389.73, resulting in administrative expenses of 8,079,976 and financial expenses of 1,721,910. Additionally, marketing and business development expenses amounted to 388,249. Overall, the document provides a comprehensive breakdown of revenue, costs, and various expenses.

Uploaded by

Md. Mamunur Rashid
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

Month 2

Note 1.00 Revenue:


Segment 1 29,451,441
Segment 2 96,309,472
Segment 3 3,317,467
Total Revenue: 129,078,379

Note 2.00 Cost of Revenue :


Cost Category 1 25,926,779
Cost Category 2 127,326
Cost Category 3 3,703,826
Cost Category 4 68,642,827
Cost Category 5 1,120,000
Cost Category 6 7,398,642
Cost Category 7 2,560,990
Total Cost of Revenue : 109,480,389.73

Note 3.00 Administrative Expenses:


Telephone Bill -
Softwear Maintenance Charge 30,000
Mobile Bill 23,794
Office Rent & Parking 529,362
Service Charge 41,352
Office Supplies 13,778
Employee ID Card -
Repairing & Maintainance 4,047
Electricity Bill 178,521
Legal Fees 11,000
Entertainment 16,041
Conveyance 4,956
Miscellaneous Expenses 1,463
Newspaper, Magazine & Periodics 132
Office Cleaning Expenses 6,969
Vehicle Rent, Maintainance & Fuel Expense 117,031
Generator Fuel Expense 68,999
Food Allowance 8,305
Lunch Subsidy 12,081
Postage & Courier -
Legal Fees 11,000
License & Renewal Fees 3,593,750
Salary & Allowance 1,502,787
Donation for Sylhet 100,000
Depreciation and Amortization 1,804,608
Total Administrative Expenses: 8,079,976
Note 4.00 Financial Expenses:
Bank Interest for OD 492,569
Term Loan Interest 950,660
Bank Charges 21,848
BG Commission 256,833
Total Financial Expenses: 1,721,910

Note 5.00 Marketing & Business Development Expenses:


Business Development 388,249
Overseas Travel -
Total Marketing & Business Development Expenses: 388,249

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