1. Expenses Fixed Costs
Personnel $42,000.00
Director $32,000.00 $42,000.00
Director of Marketing $25,000.00 $32,000.00
Office Manager $20,800.00 $25,000.00
Part-time Employees $0.00
$119,800.00 $99,000.00
Marketing Expenses
Marketing & Advertising $14,400.00 $14,400.00
Media $5,000.00 $5,000.00
$19,400.00 $19,400.00
Rent and Utilities
Office Lease $16,800.00 $16,800.00
Electric $3,600.00 $2,520.00
Phone $3,600.00 $2,160.00
$24,000.00 $21,480.00
Material and Supplies
Material and Supplies $2,400.00 $0.00
$2,400.00 $0.00
Contingencies
Short-Term Financial needs $50,000.00 $50,000.00
$50,000.00 $50,000.00
Totals $215,600.00 $189,880.00
Overhead (Fixed Costs)
Year $189,880.00
Months $15,823.33
days $520.22
Hours (8,766 hours/ Years) $21.66
Working Hour (2087 working hours/ Years) $90.98

2. Variable Cost
$0.00
$0.00
$0.00
$20,800.00
$20,800.00
$0.00
$0.00
$0.00
$0.00
$1,080.00
$1,440.00
$2,520.00
$2,400.00
$2,400
$0.00
$0.00
$25,720.00