Post on 13-Apr-2017
Expenses Fixed Costs Variable CostsPersonal Services $119,800.00 $99,00.00 $20,800.00
Director $42,000.00 $42,000.00 $0.00Director of Marketing $32,000.00 $32,000.00 $0.00
Office Manager $25,000.00 $25,000.00 $0.00Part-time Employees $20,800.00 $0.00 $20,800.00
Contractual Services $43,400.00 $19,400.00 $0.00Marketing & Advertising $14,400.00 $14,400.00 $0.00
Media $5,000.00 $5,000.00 $0.00Office Lease $16,800.00 $16,800.00 $0.00
Electric $3,600.00 $2,520.00 $1,080.00Phone $3,600.00 $2,160.00 $1,440.00
Supplies $2,400.00 $0.00 $2,400.00Materials and Supplies $2,400.00 $0.00 $2,400.00
Contingencies $50,000.00 $50,000.00 $0.00Short-term Financial Needs $50,000.00 $50,000.00 $0.00
Totals $215,600.00 $168,400.00 $23,200.00
Justification
Annual Salary EmployeeAnnual Salary EmployeeAnnual Salary EmployeeHourly wages Employees
Annual ExspenseAnnual ExspenseAnnual ExspensePrice varies based on amount of service usedPrice varies based on amount of service used
Price varies based on amount of products used
Annual Exspense
Personnel Director
Director of MarketingOffice Manager
Part-time Employees
Marketing Expenses Marketing & Advertising
Media
Rent & Utilties Office lease
Electric Phone
Materials and Supplies Materials and Supplies
Contingencies Short-term financial needs
Totals
Overhead (fixed costs)Year
MonthDay
Hour(8,766 hours/year)Working hour (2,087working hours/year)
Expenses Fixed costs Variable costs $119,800.00 $99,000.00 $20,800.00
$42,000.00 $42,000.00 $0.00$32,000.00 $32,000.00 $0.00$25,000.00 $25,000.00 $0.00$20,800.00 $0.00 $20,800.00
$19,400.00 $19,400.00 $0.00$14,400.00 $14,400.00 $0.00
$5,000.00 $5,000.00 $0.00
$24,000.00 $21,480.00 $2,520.00$16,800.00 $16,800.00 $0.00
$3,600.00 $2,520.00 $1,080.00$3,600.00 $2,160.00 $1,440.00
$2,400.00 $0.00 $2,400.00$2,400.00 $0.00 $2,400.00
$50,000.00 $50,000.00 $0.00$50,000.00 $50,000.00 $0.00
$215,600.00 $189,880.00 $25,720.00
Column1$189,880.00
$15,823.33$520.22
$21.66$90.98