Ryan (ryan@themedialab.agency)
2024-04-03 14:17:43

@Brian Thiessen, thanks for sending. So just to confirm, this is your formula for Total Expense for TIP per month, correct?

• TOTAL SALARIES + • TOTAL OTHER PERSONNEL EXPENSES + • TOTAL OCCUPANCY EXPENSES + • TOTAL TRAVEL EXPENSES + • TOTAL TECHNOLOGY EXPENSES + • TOTAL OFFICE EXPENSE + • TOTAL PROFESSIONAL SERVICES = TOTAL OPERATING EXPENSE

Brian Thiessen (brian@accountingdept.net)
2024-04-03 14:25:01

The TOTAL GENERAL & ADMINISTRATIVE EXPENSE is a total of all the others above it. Total G&A is also the total expenses.

Ryan (ryan@themedialab.agency)
2024-04-03 14:25:43

@Brian Thiessen, I edited above, that more accurate now?

Brian Thiessen (brian@accountingdept.net)
2024-04-03 14:29:13

Yes sir, you got it.

Ryan (ryan@themedialab.agency)
2024-04-03 14:33:02

Excellent!

👍 Brian Thiessen