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In March of incomes it is not expected, as in February the advance payment on carrying out of two actions it one in February, another in March has been received. Accordingly in line 30 there is a loss at a rate of 88 000 rivers, but money still remains.In April the administration of area does not plan any holidays. Hence, and at us it is not expected receipts it one expenses. The loss will make 70 500 rivers the minus balance at a rate of 45 500 rivers For a covering of the loss and job continuation Is expected it is necessary to bring extra means in the sum covering the size of the loss. Just in case we bring hardly more it 48 000 rivers These means get at line it 3 itOther sources of incomesit.
Table 1. An example of the financial plan
In May carrying out of a holiday and advance payment reception is expected. In line it 23 "Miscellaneous" the sum 53 000 rivers In it is specified loan return to the sum 48 000 rivers (April) and contingencies in the sum 5000 rivers is put
In June one more small holiday is expected. Again arrival of means. The rest on money increases.
In July "a dead" season. It is time holidays. Holidays it is not planned. At the same time it is possible to send also own personnel in holiday. It is formally possible not to do it as yet has not passed more half a year from the date of employment. But it is real to you the people at job it is not necessary. Let has a rest, then there will be no time. I Pay attention that article of expenses on the salary has not decreased. We have sent employees in normal paid holiday. The rest under the bill will block the expected loss. Extra means will not be necessary.
August. Holiday carrying out that assumes an advance payment and improvement of a financial status of firm is planned.
September. Two celebrations are expected: the beginning of academic year and a harvesting holiday. Money arrives more. Expenses for manufacture, purchase, realisation and transport expenses also increase twice. Same month we add article of publicity expenses. Everything will enter into it that advertises firm on holidays. It is polygraphic production (leaflets, colour booklets, cut-aways), the sound message, advertising in the regional newspaper and other. Since September this article of expenses will be always present. In due course it only increases.
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