Ecological Budget

Budget
Ecological Plan's Budget
Income vs Expenses
Structure follows strategy and budget follows structure.

Two Types of Budgets:

• Based on historical facts.
• or Based on a plan.

The first budget you set up is the hardest from there on you simply revise the budget each year and add more or less 10% per year on the amount of money that you expect to spend.

Each month you work on an Budget which is the amount of money you estimated that you will need for spending that month. Actual which at the end of the month you get when you have seen how much you actually spent during that month.

After establishing your income and expenditure you have you profit or loss.
If you are running at a loss you need to change things on your management strategy.
If the case is that you are making profit the profit can be used to improve your facilities. This is called a capital budget: a budget for what you are going to do with the profit that you have made.

Another section of the budget is the staff salaries and wages. For this this you need to know on which level your staff are at in terms of they responsibilities and then how much they are paid.