Annual Departmental Budget Analysis, Cheat Sheet of Financial Accounting

A detailed analysis of departmental budgets, showing annual departmental expenses, departmental percentage of total budget, and corresponding hourly rates. The data is presented in tabular format for ten different departments.

Typology: Cheat Sheet

2021/2022

Uploaded on 11/26/2022

tim-jhon-visto
tim-jhon-visto 🇵🇭

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accu dep EBB
Annual Dep 100000
90,000 1 2/11 16363.64 16363.64 83636.36
2 9/55 14727.27 31090.91 68909.09
3 8/55 13090.91 44181.82 55818.18
4 7/55 11454.55 55636.36 44363.64
5 6/55 9818.18 65454.55 34545.45
6 1/11 8181.82 73636.36 26363.64
7 4/55 6545.45 80181.82 19818.18
8 3/55 4909.09 85090.91 14909.09
9 2/55 3272.73 88363.64 11636.36
10 1/55 1636.36 90000.00 10000.00
accu dep
BB % Annual Dep
90,000 1 100000 17.50% 17500.00 17500.00
2 82500.00 17.50% 14437.50 31937.50
3 68062.50 17.50% 11910.94 43848.44
4 56151.56 17.50% 9826.52 53674.96
5 46325.04 17.50% 8106.88 61781.84
6 38218.16 17.50% 6688.18 68470.02
7 31529.98 17.50% 5517.75 73987.77
8 26012.23 17.50% 4552.14 78539.91
9 21460.09 17.50% 3755.52 82295.42
10 17704.58 17.50% 7704.58 90000.00
accu dep
Dep per hr hrs Annual Dep
1 9 1,000 9000.00 9000.00
2 9 900 8100.00 17100.00
3 9 1,200 10800.00 27900.00
4 9 1,050 9450.00 37350.00
5 9 870 7830.00 45180.00
6 9 1,500 13500.00 58680.00
7 9 870 7830.00 66510.00
8 9 870 7830.00 74340.00
9 9 870 7830.00 82170.00
10 9 870 7830.00 90000.00
10,000
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