| A | B | C | D | E | F | |
|---|---|---|---|---|---|---|
1 | Area Budget Proposal | |||||
2 | ||||||
3 | Area: | Woodshop | ||||
4 | Prepared by: | Eric Beauchamp | ||||
5 | ||||||
6 | Account Breakdown | |||||
7 | ||||||
8 | Account | Monthly | Annual | Annual Total | ||
9 | Advertising | $0.00 | $0.00 | $0.00 | ||
10 | Disposal Fees | $0.00 | $0.00 | $0.00 | ||
11 | Education | $0.00 | $0.00 | $0.00 | ||
12 | Equipment | $0.00 | -$800.00 | -$800.00 | ||
13 | Furniture | $0.00 | $0.00 | $0.00 | ||
14 | Job Materials | $0.00 | -$1,400.00 | -$1,400.00 | ||
15 | Repair & Maintenance | $0.00 | -$1,950.00 | -$1,950.00 | ||
16 | Safety Equipment | $0.00 | -$1,100.00 | -$1,100.00 | ||
17 | Supplies | $0.00 | -$4,000.00 | -$4,000.00 | ||
18 | Tools | $0.00 | -$1,000.00 | -$1,000.00 | Total Last Year | -$9,000.00 |
19 | Total | $0.00 | -$10,250.00 | -$10,250.00 | % Change | 14% |