Smoke Alarms Maint. & Testing Total office repairs and maintenance split % Total Office Maintenance and Repairs Office Running Courier Costs Postage Office Supplies/Stat/Equip Misc (mistakes) comp. clients Machine leases Total Office Running - Journal PM Total Office Running Secure Storage/Filing/Shredding Secure Shredding/Filing/Storage Total Shredding/filing/storage allocate PM Total Secure Storage/Filing/Shredding Subscriptions REEF REI forms LIVE State body Subscriptions Total Subscriptions - split % PM & Sales Total Subscriptions Total Accounts Dept. - Office Costs Client Costs Business Development BD recruitment & retention Total Business Development Total Client Costs Profit/(Loss) Budget Income % XERO or MYOB July August September October November 144 | Annexure | 144
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