Md Shariful Alam
$5/hr
Finance, Admin & Procurement Specialist | USAID Projects | 16+ Years’ Experience
- Reply rate:
- 100.0%
- Availability:
- Full-time (40 hrs/wk)
- Location:
- Barishal, Bangladesh, Bangladesh
- Experience:
- 16 years
QB_P&L YTD Comparison
QB_P&L YTD Comparison
Apr 25
Mar 25
$ Change
% Change
Jan - Apr 25
60105A0 · Local staff salaries-Basic Sal
365,993.00
302,652.00
63,341.00
20.93%
60105A1 · Local staff salaries-Housing
109,797.00
109,798.00
-1.00
-0.0%
36,599.00
36,599.00
0.00
0.0%
141,860.00
7,141,768.08
10,572,257.60 -3,430,489.52
-32.45%
36,406,877.32
7,654,157.08
11,021,306.60 -3,367,149.52
-30.55%
38,235,991.32
Expense
60105 · Local staff salaries
60105A2 · Local staff salaries-Transporta
60105 · Local staff salaries - Other
Total 60105 · Local staff salaries
1,257,-,359.00
60108 · Local Staff PTO (Paid time Off)
60108A2 · Local Emp-Paid Sick leave Taken
118,440.48
60108A3 · Local Emp-Paid Other leave Take
5,835,388.68
Total 60108 · Local Staff PTO (Paid time Off)
5,953,829.16
60109 · Local+Sr. Local Staff Vac Benef
193,074.60
-74,634.12
-38.66%
643,569.44
96,884.84 5,738,503.84 5,923.02%
7,953,592.80
289,959.44 5,663,869.72 1,953.33%
8,597,162.24
277,339.38
1,264,728.90
-987,389.52
-78.07%
668,202.00
815,662.00
-147,460.00
-18.08%
7,620,866.34
2,291,911.65
5,484,268.00
6,531,037.00 -1,046,769.00
-16.03%
24,352,211.00
6,152,470.00
7,346,699.00 -1,194,229.00
-16.26%
26,644,122.65
1,405,944.72
60341 · FO Employee Benefits-Local Staf
60341A0 · Local Employee Paid Benefits
60341 · FO Employee Benefits-Local Staf - Other
Total 60341 · FO Employee Benefits-Local Staf
60351 · FO accrued emp. benefits-local
60351A1 · Local Emp. benefits - severance
1,033,773.02
-372,171.70
-26.47%
13,636,106.87
60351A2 · Local Emp. benefits - 13thmonth
1,070,037.00
9,808,140.00 -8,738,103.00
-89.09%
10,913,708.00
2,103,810.02
11,214,084.72 -9,110,274.70
-81.24%
24,549,814.87
Total 60351 · FO accrued emp. benefits-local
61010 · M&IE
61010A0 · M&IE
148,000.00
86,000.00
62,000.00
72.09%
460,097.00
148,000.00
86,000.00
62,000.00
72.09%
460,097.00
125,844.00
56,722.00
69,122.00
121.86%
370,684.00
125,844.00
56,722.00
69,122.00
121.86%
370,684.00
42,108.00
21,226.00
20,882.00
98.38%
173,021.00
42,108.00
21,226.00
20,882.00
98.38%
173,021.00
0.00
0.00
0.00
0.0%
12,500.00
0.00
0.00
0.00
0.0%
12,500.00
0.00
0.00
0.00
0.0%
39,178.00
Total 61022 · Volunteer air & transport
0.00
0.00
0.00
0.0%
39,178.00
61030 · Extrn. Particip training-M&IE
0.00
0.00
0.00
0.0%
47,000.00
0.00
0.00
0.00
0.0%
27,500.00
0.00
0.00
0.00
0.0%
27,500.00
0.00
0.00
0.00
0.0%
156,000.00
0.00
0.00
0.00
0.0%
156,000.00
0.00
1,356,080.00 -1,356,080.00
-100.0%
2,341,080.00
0.00
1,356,080.00 -1,356,080.00
-100.0%
2,341,080.00
2,500.00
Total 61010 · M&IE
61011 · Lodging
61011A0 · Lodging
Total 61011 · Lodging
61012 · Air & transport
61012A0 · Air & transport
Total 61012 · Air & transport
61019 · Other travel
61019A0 · Other travel
Total 61019 · Other travel
61022 · Volunteer air & transport
61022A0 · Volunteer air & transport
61031 · Extrn. Particip training-lodgin
61031A0 · Extrn. Particip training-lodgin
Total 61031 · Extrn. Particip training-lodgin
61032 · Extrn particip train air/transp
61032A0 · Extrn particip train air/transp
Total 61032 · Extrn particip train air/transp
61501 · FO independent contractors
61501A0 · FO independent contractors
Total 61501 · FO independent contractors
61612 · Translators / interpreters
61612A0 · Translators / interpreters
Total 61612 · Translators / interpreters
0.00
0.00
0.00
0.0%
0.00
0.00
0.00
0.0%
2,500.00
585,974.00
578,016.00
7,958.00
1.38%
2,262,662.00
585,974.00
578,016.00
7,958.00
1.38%
2,262,662.00
48,600.00
809,770.00
-761,170.00
-94.0%
1,762,540.00
48,600.00
809,770.00
-761,170.00
-94.0%
1,762,540.00
0.00
0.00
0.00
0.0%
1,819,702.00
0.00
0.00
0.00
0.0%
1,819,702.00
0.00
0.00
0.00
0.0%
13,512.00
0.00
0.00
0.00
0.0%
13,512.00
0.00
0.00
0.00
0.0%
1,000.00
0.00
0.00
0.00
0.0%
1,000.00
0.00
0.00
0.00
0.0%
20,-,918.00
61614 · Drivers (transport svc.)
61614A0 · Drivers (transport svc)
Total 61614 · Drivers (transport svc.)
61690 · Other professional fees
61690A0 · Other professional fees
Total 61690 · Other professional fees
62050 · In-country training
62050A0 · In-country training
Total 62050 · In-country training
62085 · Training materials & supplies
62085A0 · Training materials & supplies
Total 62085 · Training materials & supplies
63502 · Equipment maintenance
63502A0 · Equipment maintenance
Total 63502 · Equipment maintenance
63504 · Vehicle insurance
63504A1 · Motorcycle insurance
Total 63504 · Vehicle insurance
0.00
0.00
0.00
0.0%
63505A0 · Automobile maintenance
1,280.00
0.00
1,280.00
100.0%
1,280.00
63505A1 · Motorcycle maintenance
0.00
6,460.00
-6,460.00
-100.0%
17,215.00
63505 · Vehicle opr & maintenance
Total 63505 · Vehicle opr & maintenance
1,280.00
6,460.00
-5,180.00
-80.19%
18,495.00
31,050.00
0.00
31,050.00
100.0%
31,050.00
31,050.00
0.00
31,050.00
100.0%
31,050.00
0.00
1,737.00
-1,737.00
-100.0%
31,639.00
0.00
1,737.00
-1,737.00
-100.0%
31,639.00
551.28
227.94
323.34
141.85%
18,949.04
24,479.00
54,446.00
-29,967.00
-55.04%
407,761.00
24,479.00
54,446.00
-29,967.00
-55.04%
407,761.00
7,468.00
22,244.00
-14,776.00
-66.43%
48,329.00
7,468.00
22,244.00
-14,776.00
-66.43%
48,329.00
223,998.00
264,213.00
-40,215.00
-15.22%
1,016,329.00
223,998.00
264,213.00
-40,215.00
-15.22%
1,016,329.00
1,194,093.00
1,207,843.00
-13,750.00
-1.14%
4,817,622.00
1,194,093.00
1,207,843.00
-13,750.00
-1.14%
4,817,622.00
246,649.00
230,033.00
16,616.00
7.22%
927,163.00
246,649.00
230,033.00
16,616.00
7.22%
927,163.00
152,225.00
75,110.00
77,115.00
102.67%
501,935.00
152,225.00
75,110.00
77,115.00
102.67%
501,935.00
23,225.00
20,955.00
2,270.00
10.83%
479,542.00
23,225.00
20,955.00
2,270.00
10.83%
479,542.00
0.00
0.00
0.00
0.0%
54,000.00
0.00
0.00
0.00
0.0%
54,000.00
67,162.00
83,848.00
-16,686.00
-19.9%
496,789.00
67,162.00
83,848.00
-16,686.00
-19.9%
496,789.00
0.00
0.00
0.00
0.0%
150,000.00
0.00
0.00
63506 · Vehicle rental
63506A0 · Vehicle rental
Total 63506 · Vehicle rental
63507 · Vehicle fuel
63507A1 · Motorcycle fuel
Total 63507 · Vehicle fuel
65010 · Bank fees
65100 · Office supplies$99.99 and under
65100A0 · Office supplies
Total 65100 · Office supplies$99.99 and under
65130 · Postage and delivery
65130A0 · Postage and delivery
Total 65130 · Postage and delivery
65200 · Telecommunication
65200A0 · Telecommunication
Total 65200 · Telecommunication
65401 · Office rent
65401A0 · Office rent
Total 65401 · Office rent
65403 · Office utilities
65403A0 · Office utilities
Total 65403 · Office utilities
65408 · Property maintenance
65408A0 · Property maintenance
Total 65408 · Property maintenance
65600 · Printing/Copy/Duplication
65600A0 · Printing
Total 65600 · Printing/Copy/Duplication
65635 · Subscriptions / publications
65635A0 · Subscriptions / publications
Total 65635 · Subscriptions / publications
65800 · Meetings and conferences
65800A0 · Meetings and conferences
Total 65800 · Meetings and conferences
65801 · Exhibit/conf registration fees
65801A0 · Exhibit / registration fees
Total 65801 · Exhibit/conf registration fees
68010 · Grants
Total Expense
Net Income
0.00
0.0%
1,631,326.00
0.00 1,631,326.00
100.0%
272,691.00
26,695,637.92
36,011,709.60 -9,316,071.68
-25.87%
124,430,145.46
-26,695,637.92 -36,011,709.60 9,316,071.68
150,000.00
25.87% -124,430,145.46
Reason
