Corinne's Fine Art Gallery,,,,,

Expenditures Budget,,,,,

Expense Type,,,,,
,Qtr 1,Qtr 2,Qtr 3,Qtr 4,Total

Wages,"2,334","2,112","2,555","3,222","10,223"
Raw Materials,"5,433","32,221","23,334","42,444","103,432"
Freight,54,"3,444",322,"1,222","5,042"
Direct Costs,"7,821","37,777","26,211","46,888","118,697"

,Qtr 1,Qtr 2,Qtr 3,Qtr 4,Total
Telephones,223,233,235,655,1346
Postage,233,322,122,809,1486
Stationery,45,34,44,32,155
Motor Vehicles,556,554,433,566,2109
Entertainment,445,445,455,444,1789

Overheads,1502,1588,1289,2506,6885

Total,"9,323","39,365","27,500","49,394","125,582"
