3B
Taxes:
YEAR BUDGET 2019
Total earnings – clean Taxes + insurances + pension fund Total pre tax income:
Fixed costs
Administration Rent Electricity/water Phone Living necessaries Total fixed costs
30.000,00 25.000,00 55.000,00
1.000,00 4.000,00 1.500,00 500 3.000,00 10,000,00
Expenses
Workshop New machinery Materials (models) equipment Fuel Total Expenses
Amortizations
1.500,00 800,00 400,00 2.080,00 4.780,00
Computers Machinery Yearly upgrade software Car furniture Phone Total amortizations
500 1.000,00 650,00 1.200,00 300,00 200 3.850,00
Total annual turnover
73.630,00