Operating expenses - PowerPoint PPT Presentation


Partnership Final Account

Partnership final account in the case of admission of a partner in a firm involves dividing the accounting year into two periods, determining expenses and incomes, and sharing profits accordingly. Different methods like Fixed capital method and Fluctuation capital method are used for this purpose. T

0 views • 12 slides


Understanding Leverage and Operating Leverage in Financial Management

Leverage in financial management refers to using assets or funds with fixed costs to analyze the impact of debt and equity mix on shareholder returns and risk. Operating leverage focuses on leveraging fixed operating costs to amplify profit changes with sales variations, measured by the degree of op

1 views • 6 slides



CSUEB Hospitality Policy Overview

This overview provides information on the Hospitality Policy at CSUEB, applicable to all hospitality expenses regardless of funding source. It outlines the criteria for hospitality expenses, examples of approved activities, meeting examples covered under the policy, and expenditure limits per person

0 views • 37 slides


Operating Systems

An operating system is a crucial program that manages all other programs on a computer. It handles tasks like input recognition, file management, and device control. There are different types of operating systems such as single-user, single-task systems, multi-user, multi-task systems, real-time ope

6 views • 11 slides


GPSA Travel Grant: Enhancing Professional Development Opportunities

The GPSA Travel Grant Committee provides reimbursement for graduate and professional students to achieve their professional goals by covering registration and travel costs to conferences, workshops, internships, and more. Applications are accepted during specific periods with decisions communicated

0 views • 13 slides


SDS/DYW Annual Operating Plan and Target Operating Model Guidance - March 2024

This guidance outlines the development of an Annual Operating Plan and Target Operating Model (TOM) to enhance collaboration and improve outcomes for young people. It emphasizes aligning planning activities, co-designing learner experiences, and maximizing collective resources through strategic part

1 views • 9 slides


Maintaining an Operating Table: Principles and Functions

An operating table system comprises three components - the table column, table top, and transporter, each available in different versions for various surgical disciplines. Stationary tables are anchored to the floor, offering flexibility to adapt to patient needs. Mobile tables provide maneuverabili

0 views • 12 slides


Understanding Operating Costing in Service Industries

Operating costing is a method utilized by service-oriented businesses to ascertain the costs of providing services. Industries such as transportation services, welfare services, utility suppliers, and municipal services find operating costing beneficial. The method involves classifying costs into th

0 views • 6 slides


Year End Journal Entries

Explore the significance of year-end journal entries, their various categories like expense accruals, revenue deferrals, prepaid expenses, and revenue receivable. Understand the process for submission, key dates, and the difference between accrual and deferral entries. Discover how to handle entries

0 views • 14 slides


Understanding Operating Systems: Basics and Types

An operating system is essential software that manages a computer's hardware and software, allowing users to interact with the computer. Learn about the functions of an operating system, its importance, types available such as Microsoft Windows and macOS, and how they impact different devices. Disco

1 views • 11 slides


NASA Platform Layer Updates for the CAELUM (7.0) Release

The National Aeronautics and Space Administration (NASA) discusses platform layer updates for the CAELUM (7.0) release of the Core Flight System in the 2021 Flight Software Workshop. The platform layer consists of the Operating System Abstraction Layer (OSAL) and Platform Support Package (PSP), whic

1 views • 20 slides


GPSA Travel Grant: Reimbursement for Professional Development

The GPSA Travel Grant Committee provides reimbursement for graduate and professional students to support their professional and developmental goals by covering registration and travel expenses to conferences, workshops, and more. Applications open during specific periods, and eligible expenses inclu

0 views • 13 slides


Understanding Operating Systems: Introduction and Functions

An operating system plays a crucial role in managing computer hardware and facilitating user-computer interactions. It serves as an intermediary between users and hardware components, ensuring efficient resource allocation and control. The operating system coordinates the use of hardware resources b

5 views • 16 slides


Witness Expenses and Compensation in Civil Procedure

Witnesses play a crucial role in the administration of justice, and fair compensation for their expenses, including travel costs, is a fundamental right in a civilized justice system. This article discusses the provisions in the Code of Civil Procedure for the payment of witness expenses and the sca

0 views • 25 slides


Proposed Dues Change for OPEIU Local 39: An Overview

OPEIU Local 39 is proposing changes to its dues structure from a flat rate to a percentage based on compensation, aiming for equity among members. The shift is driven by the 2019 OPEIU International Convention decision and the merger with Local 95. The new dues structure will align more fairly with

0 views • 11 slides


Understanding Net Profit Calculation in Profit and Loss Accounts

Net profit, also known as the bottom line, is a crucial indicator of a business's financial performance. It is calculated by deducting total expenses from gross profit. In the provided example for Frying Tonite, the net profit is $30,110 after subtracting expenses of $38,590 from a gross profit of $

0 views • 11 slides


Understanding Operating Systems: Functions and Evolution

Operating systems are essential software that enable computers to function effectively by managing hardware resources and facilitating communication between applications and hardware. This article covers the basics of operating systems, their structure, evolution, functions, and types. It also explo

2 views • 23 slides


Understanding Child and Dependent Care Expenses Credit

The Child and Dependent Care Expenses Credit allows taxpayers to reduce their tax liability by a portion of expenses incurred for caring for qualifying persons. Qualifying persons include children under 13, incapacitated spouses or dependents, and certain criteria must be met to claim the credit. Th

7 views • 10 slides


Understanding Operating System Concepts: Lecture Overview and Services

Exploring the lecture content on operating system concepts, structures, services, system calls, and file manipulation. Delve into the importance of operating system services, error detection, program execution, I/O operations, protection, security, and resource allocation in operating systems. Learn

4 views • 26 slides


UAMS Travel Management Guidelines FY22

UAMS Travel Management provides guidelines for submitting, processing, and approving travel expenses efficiently. The guidelines emphasize proper coding, T-card details, trip resubmission through Workflow, and the requirement of a Justification to Open Closed Trip form. Prior approvals for expenses,

0 views • 52 slides


Granby Crew Budget Overview

Granby Crew's budget overview includes fixed costs, rowing season costs, excluded expenses, total budget, funding sources like dues and annual fundraising, capital campaign details, a matching donation opportunity, and information on donors. The budget aims to cover operating expenses, pay coaches,

0 views • 16 slides


Guidelines for Allowable and Not Allowable Expenses in Program Funding

Ensure that program funds are used appropriately by adhering to guidelines that outline allowable expenses, factors affecting cost allowability, and common budget considerations. Eligible expenses include materials, professional services, transportation, and more, while not allowable costs involve i

1 views • 7 slides


Understanding Move Related Payments and Expenses

Explore the intricate world of move-related payments and expenses categorized by numbers (10, 20, 30, 40, 50). From fixed rate move payments to direct loss payments and ineligible moving expenses, grasp the details of items, inventories, and costs involved in relocations. Delve into the nuances of p

2 views • 52 slides


Understanding Overhead Costs in Accounting

Overhead costs are supplementary expenses that cannot be easily allocated to specific cost objects. This includes indirect materials, labor, and expenses. Accounting and control of overheads involve steps like classification, codification, collection, allocation, apportionment, absorption, under/ove

1 views • 17 slides


ALA FY 2017 Financial Report Summary

ALA's FY 2017 financial report highlights total revenues, expenses, net operating revenue, revenue sources, general fund summary, and detailed revenue and expense breakdowns. Revenues amounted to $48,808,627 with net revenue of $314,944. Key revenue sources included dues, contributions, grants, and

1 views • 16 slides


Understanding Sue and Labour Expenses in Marine Insurance

Explore the nuances of Sue and Labour expenses under H&M policies on German terms versus P&I insurance. Delve into the coverage of expenses, potential overlaps, salvage costs, ransom payments, and clauses dictating justified measures and necessary actions.

0 views • 29 slides


Introduction to Operating Systems and Processes

In this informative content, we delve into the fundamental concepts of operating systems (OS) and processes. Operating systems are essential software that manage a computer's resources for users and applications. We explore the core functionalities of an OS, such as resource allocation, isolation, c

0 views • 41 slides


Essential Business Travel Services and Expenses Guide

Learn about important business travel services and expenses for November 2012, covering airfare, lodging, vehicle use, conference fees, and miscellaneous expenses. Find out about per-diem rates, rental agreement options, and how to book airfare through Jackson Travel for SOU employees. Get insights

0 views • 15 slides


Understanding the UO One Card Program

The UO One Card is a corporate credit card designed for individual business travel expenses. It allows UO employees to separate personal and business expenses, streamlines expense reporting, and offers benefits like no interest fees and insurance coverage. Eligible travelers can apply through a simp

0 views • 11 slides


Virtual Town Hall Meeting Summary May 14, 2020

Interim Chancellor Katherine Newman and other key university officials provided updates on financial matters, discussed the Federal CARES Act, and outlined plans for the upcoming academic year. A detailed financial update was presented, covering revenue and expenses for Boston campus before and afte

0 views • 40 slides


Kentucky Crime Victims Compensation Program Overview

Kentucky Claims Commission Crime Victims Compensation Program provides financial assistance to eligible individuals who have suffered from criminally injurious conduct. Established in the mid-1970s, this program helps victims with various expenses incurred as a result of the crime, such as medical c

0 views • 13 slides


Understanding Bankable Power Purchase Agreements in Independent Power Projects

Power Purchase Agreements (PPAs) play a crucial role in independent power projects, governing the sale and purchase of power between ProjectCo and the Offtaker. A bankable PPA is essential for a project to reach financial close, as it provides revenue for ProjectCo to repay funders and cover operati

0 views • 30 slides


AmpliFund Expense Reporting Guidelines

Guidelines for entering and managing expenses in AmpliFund for grant management, including specific steps for adding expenses, marking expenses for review, and ensuring accuracy in financial reporting.

0 views • 15 slides


MST Operating and Capital Budget FY 2025 Summary

The MST Operating and Capital Budget for FY 2025 focuses on maximizing revenues, increasing bus advertising rates, promoting transit services, seeking grants for capital projects, and maintaining stable staffing levels. The budget priorities also include operating a Better Bus Network at Board-adopt

0 views • 10 slides


Managing Personal Finances: Understanding Income and Expenses

Develop confidence in managing personal finances by recognizing financial concepts related to income, expenses, and financial control. Learn to distinguish between sources of fixed, variable, and occasional income, as well as fixed, variable, and occasional expenses. Understand the advantages of kee

0 views • 4 slides


Understanding Income Statements and Their Types

Income statements are crucial financial documents that showcase a company's operating performance. Single-step income statements group all revenues and expenses together for simplicity, while multiple-step statements provide intermediate subtotals for better analysis. The presentation delves into th

0 views • 15 slides


Understanding UNIX Operating System

UNIX is a versatile operating system that enables multi-user access, multitasking, and portability across various computing environments. It serves as the foundation for many modern operating systems and has influenced concepts incorporated in Microsoft Windows and DOS. The UNIX system comprises dis

0 views • 51 slides


Financial Update and Budget Meeting Highlights

The financial update and budget meeting on February 6, 2014, emphasized the importance of staying focused on the mission and executing the strategy to achieve growth and financial strength. The meeting discussed operating expenses by campus, operating reserves from FY2008 to FY2014, operating fund r

0 views • 21 slides


Travel and Training Expenses Final Report Guidelines

Submit your Travel and Training Expenses Final Report correctly and on time to ensure timely reimbursement. Plan ahead, follow the approval process, and keep track of all receipts for a smooth expense reporting procedure. Remember important details such as required documentation, submission deadline

0 views • 7 slides


Overview of Houston City Council Members and Budgets

The content provides detailed information about Houston's City Council members - Dave Martin, Mike Laster, Jerry Davis, Jack Christie, and others. It includes the operating budgets for FY16 and FY17, adjustments made to the FY16 budget, and breakdowns of expenses. The images and descriptions highlig

0 views • 11 slides