How to do the cost budget of freight forwarding industry?

Not very familiar in the industry. Personal views are for reference only.

In fact, the cost budget is to take all aspects of the company's expenses into account.

Cost: direct labor (wage expenditure in production, which covers a wide range), direct materials (raw materials directly used for products), manufacturing expenses (depreciation, utilities, vehicle expenses, etc.). )

The situation of management fees is similar.

You can make a budget according to the account amount table of the same period last year. Small subjects don't need a budget, mainly regular and large subjects. If there is a certain proportion with the output, you can take a certain proportion * this year's output budget. If there is no proportional relationship, the budget should be based on a fixed amount.

I hope it helps you.