Raine and Horne

Expenses General Office Costs Accounting & Licensing Auditors & Accountants ASIC/Licensing & Fair Trade Memberships Total Accounting & Licensing Bank Fees Bank Charges Merchant Fees Total Bank Fees Insurances Business Insurance Life Insurance Cyber Insurance Professional Indemnity Insurance Workers Compensation Insurance Total Insurances Journal between PM/Sales Total Insurances Legal Legal Fees Total Legal Rent - Premises Rent & Outgoings Sales Total Rent Premises - Storage, Garage, Other Total Rent - Premises Utilities Trade Waste Water Electricity Total Utilities - PM Total Utilities Security Monitoring Security Monitoring - PM Total Security Monitoring Office Maintenance and Repairs Cleaning Office Furniture Repairs & Maintenance Profit/(Loss) Budget Income % XERO or MYOB July August September October November Agency Profit&Growth | 143 143 |

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