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finance
service category
Expense Class
Category Name
A) asset - bank
B) capex - facility dev
B) capex - misc
B) capex - IT
B) capex - studio
C) payroll - staff
C5) services - SAAS
C5) services - facility
C5) services - marketing
C5) services - admin
C5) services - creative, recoupable
C5) services - technical
D) expenses - clerical
D) expenses - misc
D) expenses - utility
D) expenses - maintenance
D) expenses - administrative
E) fees - surcharge
E) fees - administrative
E) fees - technical
F) equity transaction - equity
G) fund other - facility
G) fund other - legal
Z) suspense - other
account category
Account Category
1a asset
1b income / revenue
2a liability
2b equity
2c expense
3 misc
There are no rows in this table
Expense_class 2
Column1
A) Payroll
B1) Utilities misc
B2) Software subscriptions / SAAS
B3) Dues and Subscriptions
B4) supplies & inventory misc
C) services misc
C1) services - technical
C2) services- admin
C3) services- financial
C4) services- legal
C5) services- creative
C6) services- regulatory
D3) marketing expense
E1) Repairs and Maintenance
E2) licenses and permits
F1) machinery and equipment
F2) Facility / capex
G1) commission
G2) retainer
G3) Recoupable misc
There are no rows in this table
expenses categories
Expense Category
Utilities misc
1
Telecom / VOIP
1
Technical services
1
Taxes
1
surcharges and fees
1
studio tech services
1
studio production services
1
software subscriptions- Production and data
1
services- studio tech services
1
Server fees
2
Security & Entry system services
1
renovation- subcontractor fee
1
renovation- regulatory fee
1
renovation- design service
1
renovation- build expense
2
regulatory service
1
Recurring licenses and fees
1
promotional services
1
promootional asset other
1
production equipment upgrades
1
Postage, Shipping & Delivery
1
PM software subscriptions
1
PM and communications software subscriptions
1
plumbing servies
1
Plumbing services
1
payroll
1
Office Supplies
1
marketing services
1
marketing materials
1
maintenance / custodial services
1
legal services
1
Landscaping and Groundskeeping services
1
label surcharges
1
IT software services
1
IT / tech misc
1
Insurance
1
HVAC service
1
financial services
1
facility repair project misc
1
expense misc
1
events- expenses
1
Equipment upgrades
1
Equipment repair and maintenance
1
Elevator service
1
Electrical services
1
editorial services
1
Domain Registration
1
disbursements to artists
1
developer / tech services
1
Design Software subscriptions
1
design services
1
design service
1
custodial supplies
2
corporate / regulatory services
1
Carting & Trash Removal
1
build / contractor service
1
Bank Service Charge & Interest
1
advances to artists
1
Administrative Software subscriptions
1
admin services misc
1
ad buys
1
division [expenses]
Division
1b- SaaS and recurring charges
1d- labor
1e. corp
1f. capital
3 - Label
4 - Studio
5 - Content and Marketing
6 - IT
7a. Renovations / R.E.
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There are no rows in this table
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