04-09 - InboxIntelligence.co.uk Cost Centre Expense Analysis by

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					                                                                                                                                                                       Run: 7thSeptember 2009
                                                               Cost Centre Expense Analysis by Account                                                                         Budget: BUD09V2

                                                                                                                                                                              Forecast: FCT09V1
                                                                           Financial Period 04-09


Cost Centre                  Chief Executive > Operations

Owner                        Ms. Inga Lang Director of Operations

Email                        inga.lang@ukrail.com


                                                                      Budget %                    Forecast                Prior Year         Percentage Analysis: Employee Costs
Employee Related Costs (£)                    Actual        Budget         Var.      Forecast       % Var.   Prior Year        % Var
                                                                                                                                                                      22%
Benefits                                     10,368          10,391        100        10,294          101        7,868          132
                                                                                                                                                                               Benefits
Commission / Bonus                           10,125          10,147        100        10,052          101        7,683          132                                            Commission
                                                                                                                                                                               / Bonus
Salaries                                     26,999          27,059        100        26,806          101       20,487          132    57%
                                                                                                                                                                      21%      Salaries



                             subtotal        47,492          47,597        100        47,152          101       36,038          132

Other Operating Costs (£)

                                                                                                                                        Percentage Analysis: Other Operating Costs
Computers, Voice and Data                     9,285           9,305        100          9,218         101        7,045          132
                                                                                                                                       4%                        6%         Computers, V...
Contractor Fees                              15,694          15,729        100        15,582          101       11,909          132                              10%        Contractor Fe...
                                                                                                                                                                            Documentati...
Documentation and Media                       9,136           9,156        100          9,071         101        6,933          132                              6%         Facilities
Facilities                                   11,379          11,404        100        11,297          101        8,634          132    39%                                  Marketing Co...
                                                                                                                                                                 7%
                                                                                                                                                                            Miscellaneous
Marketing Communications                      8,791           8,811        100          8,729         101        6,671          132                              6%
                                                                                                                                                                            Professional ...
Miscellaneous                                15,626          15,661        100        15,515          101       11,858          132                              10%        Shipping
                                                                                                                                       11%                                  Travel and En...
Professional and Recruiting Fees             17,431          17,470        100        17,307          101       13,227          132
Shipping                                     60,840          60,975        100        60,406          101       46,167          132
Travel and Entertainment                      6,585           6,600        100          6,538         101        4,997          132

                             subtotal       154,768         155,111        100       153,662          101     117,442           132

Total                                       202,259         202,708        100       200,815          101     153,480           132




InboxIntelligence.co.uk                                                             Page 1 of 2
                                                                                                                                                                                                                            Run: 7thSeptember 2009
                                                                               Cost Centre Expense Analysis by Account                                                                                                               Budget: BUD09V2

                                                                                                                                                                                                                                    Forecast: FCT09V1
                                                                                               Financial Period 04-09


Cost Centre                      Chief Executive > Operations

Owner                            Ms. Inga Lang Director of Operations

Email                            inga.lang@ukrail.com




                                                                                                      Expense Analysis by Account
  70K


  60K


  50K

                                                                                                                                                                                                                                      Actual
  40K                                                                                                                                                                                                                                 Budget
                                                                                                                                                                                                                                      Forecast
  30K                                                                                                                                                                                                                                 Prior


  20K


  10K


    0K        Benefits                 Computers, Voice and Data            Documentation and Media                Marketing Communications        Professional and Recruiting Fees           Shipping
                         Commission / Bonus                    Contractor Fees                        Facilities                          Miscellaneous                            Salaries              Travel and Entertainment




InboxIntelligence.co.uk                                                                                        Page 2 of 2

				
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