Page 10 - Exchange House Budget 2022
P. 10
OPERATING EXPENSES
OTHER STAFF COSTS BUDGET
ANNUAL
MONTHLY
Life Assurance - death in service cover
£2,625.00
£218.75
Employers Liability Cover
£700.00
£58.33
Staff Uniforms
£1,200.00
£100.00
Uniform Laundry & Linen Hire
£4,800.00
£400.00
Agency Labour Costs - Events etc.
£3,600.00
£300.00
Training Support
£3,600.00
£300.00
Payroll & Administration
£1,800.00
£150.00
TOTAL OTHER STAFFING COSTS
£18,325.00
£1,527.08
DIRECT OPERATING EXPENSES
ANNUAL
MONTHLY
Cleaning Materials
£2,000.00
£167.00
Disposables / Sundry Expenses
£2,800.00
£233.00
CO2 Gas
£700.00
£58.33
HSE Audit
£800.00
£66.67
Marketing & Menus
£600.00
£50.00
Compliance Software
£1,200.00
£100.00
TOTAL DIRECT OPERATING EXPENSES
£8,100.00
£675.00
