Page 11 - Exchange House Budget 2022

OPERATING EXPENSES (continued)
EQUIPMENT RENTALS
ANNUAL
MONTHLY
Coffee Machines x 3
£7,200.00
£600.00
Water Dispensers - Chilled & Sparkling
£600.00
£50.00
Hospitality Water System
£2,220.00
£185.00
Hospitality Coffee Machines
£2,400.00
£200.00
TOTAL RENTAL COSTS
£12,420.00
£1,035.00
EQUIPMENT MAINTENANCE, REPAIRS & RENEWAL
ANNUAL
MONTHLY
Gold Service Maintenance Contracts x 3
£6,300.00
£525.00
Vending Machine Maintenance
£2,400.00
£200.00
Water Dispenser Maintenance
£300.00
£25.00
Kitchen Equipment Maintenance
£3,000.00
£250.00
Light Equipment Replacements
£3,000.00
£250.00
TOTAL EQUIPMENT MAINTENANCE
£15,000.00
£1,250.00
GRAND TOTALS
£53,845.00
£4,487.08