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Practicum Budget
1.
Expenses
Income Year 1 Year 1 Staff Client Fee Administrator Salary $35,000.00 Administrator Benefits 35% $12,250.00 FT Assistant Salary (AmeriCorps) $0.00 PT Driver (Americorps) $0.00 Produce Capital Equipment 1 full scale delivery truck $15,000.00 Add-ons (solar panels, sound system, biodiesel, awning)* $5,000.00 *Possible rebates via state and federal programs Other equipment 1 laptop computer $900.00 1 printer $150.00 1 EBT Card Scanner $0.00 1 cash register $150.00 2 hand trucks $200.00 Program Supplies 60 reusable bags $195.00 Office Supplies $500.00 Educational Programs Cooking Demo & Sampling $500.00 Marketing Materials $500.00 Vehicle Expenses Fuel $2,500.00 Maintenance $2,000.00 Liability Insurance $1,450.00 5 Farmer Sub-contracts 50 shares at $400 each $20,000.00 Total Income Adminstrative Overhead overhead costs $9,000.00 Total Costs $105,295.00
2.
Difference in Expenses/Income
$103,595.00
3.
Income
50 families at $30 $1,500.00 10% wholesale mark up $200.00 otal Income $1,700.00
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