Complete Short Office Tasks

User Generated

ubzrjbexpbafhgyvat

Business Finance

Description

THESE ARE VERY SHORT OFFICE APPLIED TASKS

DONT HAVE TO BE PERFECT!!!

Need them done ASAP

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PUEBLO OUTFITTERS EXPENSE BUDGET For June 20- Payroll Expense Payroll Taxes Expense Health Insurance Expense Rent Expense Utilities Expense Telephone/Internet Expense Advertising Expense Office Supplies Expense Insurance Expense Depreciation Expense Miscellaneous Expense Total Expenses $23,000.00 1,800.00 2,400.00 1,200.00 785.00 200.00 500.00 250.00 1,280.00 1,000.00 500.00 $32,915.00 Please create a report that compares the actual expenses for last month (June) as shown on the income statement with the budgeted expenses shown here. Include an appropriate title and the time period (For the Month Ending June 30, 20--). The report should have columns for: Expense Item, June Actual, June Budget, Variance Amount, and Variance Percent. Total all the amount columns. Thanks, Marcus FOB6 From the Desk of Amy Mosley The office is need of a new paper shredder. Our old stopped working and is beyond one . Please do some research on the Internet to find a new one we can order. The features we want in a shredder are listed below. * Heavy duty cross-cut shredder * Shreds paper, CDs, DVDs, and credit cards * Full console with casters and large wastebasket * Auto start/stop and auto reverse H H approve the Once you have found a unit that has these features, check a few sites to find the best price. Complete purchase requisition for the item and send it to me. I will ask Rafael to the purchase. Then you c order the unit via the Internet. Thanks, can Amy MAPLE VALLEY CHAMBER OF COMMERCE FAX 2 pages including this page Transmitted to: (708) 555-0112 TO: Administrative Assistant FROM: Patti Petruci DATE: April 11, 20-- SUBJECT: Calendar Changes Please make the following changes to my calendar (task list) for the next week. Leave a hard copy of the new calendar on my desk before you leave today. I will want to review it when I return from the National Chamber meeting this evening. You will need to rearrange some of the meetings because of conflicts. Monday Set up a meeting with Carlton the first thing Monday morning to discuss an idea for this year's Business Expo. (I think I have a meeting at 8:30 with Candice Payne at Hartford Office Supply. Please call Candice and ask her if I can meet with her at 1:00 on Monday.) The ten o'clock staff meeting is okay. I have a luncheon appointment with Beth Chang from Maple Valley Community College. Please confirm the luncheon for 11:30. Her number is 555-0132. Set up a meeting for you and me to discuss my travel expense report at 3:30. Tuesday Please note a telephone conference for me at 10:30 with Jerome Jarrells of Nicofibers in Houston, Texas, and Miguel Montero of Hill Country Chamber of Commerce in Austin, Texas. Allow about an hour for the telephone conference. The other meetings are okay for Tuesday: 1:00 with Gloria Alvarez; 3:00 with the Professional Development Committee. expense Record for Path Petrue Tre/location New York, New York National Chamber of Commerce Meeting 4-6 4-7 4.8 440 Sunday Monday Tuesday Wednesday Thursday Meals Hotel Hotel Friday Hotel Hotel $5.95 #132 Taxi and #132.00 $132.00 32,00 to $35.00 Hotel Food Food Food Food $132.00 $30.00 $41.85 $55.50 $58.75 Food $29.75 Airfare $200.00 $325.00 Registration Taxi and for meeting tip #250.00 $15.00 Video tapes and books for chamber Taxi and tip USQ Copying documents $35.00 $8.5 Notes Please prepare a travel expense report form for me to sign as soon as possible. ill attach the receipts when I sign the form. My cash advance was $1,000.00 Thanks Path
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Explanation & Answer

Attached.

Task 1
June Actual
June Budget
Variance Amount
Variance Percent
Total
Task 2

$23000
$32915
3854
45%
$32,915

I have found a paper shredder that fits our office
It has 12-pack of...


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