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Costs - First Assumptions

Current Budget
Equipment
Services
Fixed Costs
Office
Million Tomans to $
20
⁠
Staff Salary
5268
⁠
Million Tomans:
105,360
⁠
$
Office Expenses
600
⁠
Million Tomans:
12,000
⁠
$
Services
380
⁠
Million Tomans:
7,600
⁠
$
Equipment
1810
⁠
Million Tomans
36,200
⁠
$
Current Budget
192
⁠
Million Tomans:
3,840
⁠
$
Sum of All Expenses:
165,000
⁠
$
⁠
105,360
⁠
⁠


Staff Salary
1
Roles
Seats needed
Monthly Salary (tm)
Yearly salary
1
General Manager
1
50
600
2
Creative director
1
60
720
3
Art director
1
35
420
4
Designer
2
20
480
5
Media Specialists
1
30
360
6
Account Managers
2
20
480
7
Financial Advisor
0.5
20
120
8
Support
3
15
540
9
SEO Specialist
1
35
420
10
Sales
1
20
240
11
Copy writer
2
20
480
12
Accountant
1
25
300
13
Legal
0.3
30
108
There are no rows in this table
16.8
Sum
380
Sum
5268
Sum
⁠
View of Staff Salary
1
⁠


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