6 Months           2005 2005 2005 2005 2005 2005    
to end Jul     Feb Mar  Apr May Jun Jul    
MONTHLY ASSUMPTIONS No. 8 - SALES & RELATED TAXES    
Set cells below to zero if sales taxes (or similar taxes) are not applicable Help with Entering Assumptions
   
     
Specify descriptive term for sales or input/output tax:   Sales tax  Press F9 to update    
     e.g. enter "Sales Tax", "GST" for Goods & Services Tax, "VAT" for Value Added Tax etc.    
                 
Average Sales tax rates on sales (%): ->> 5.0 5.0 5.0 5.0 5.0 5.0    
                 
Total Sales tax on sales ($000) 1.1 1.1 1.2 1.2 1.3 1.3    
     
Calculate Sales tax on an invoice (enter 0)    
  or cash-received (enter 1) basis ? ->>    Enter 0 or 1    
  Enter "1" for each payment month          
Mark months when Sales tax paid to State ->> 1 1 1 1 1 1    
                 
Average Sales tax rate for purchases of                
  materials/packaging & goods (%) ->>        
                 
Percent of all other non-payroll expenses                
  (operating exs etc) subject to Sales tax (%) ->> 90.0 90.0 90.0 90.0 90.0 90.0    
Average Sales tax rate for non-payroll exs (%) ->>        
Total Sales tax on non-payroll expenses ($000)                
     
Percent of capital expenditure and                 
   disposals subject to Sales tax (%) ->> 80.0 80.0 80.0 80.0 80.0 81.0    
Average Sales tax rate for these items (%) ->>        
Sales tax on capex less disposals($000)                
                           
 
Supplementary Data & Calculations: