Doncouse_Jeremy_Week7

Doncouse_Jeremy_Week7 - Jeremy Doncouse MGMT303 June 7,...

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Jeremy Doncouse MGMT303 June 7, 2009 Table 10.2 page 292 Table 10.7 page 300 Sample Operating Budget for First Year ($000s) Expense June July August September October November December January February March April May Salaries $1.20 $1.20 $1.20 $1.20 $1.20 $1.20 $1.20 $1.20 $1.20 $1.20 $1.20 $1.20 Rent 0.65 0.65 0.65 0.65 0.65 0.65 0.65 0.65 0.65 0.65 0.65 0.65 Utilities 0.08 0.06 0.06 0.09 0.12 0.15 0.17 0.20 0.20 0.15 0.90 0.08 Advertising 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 Materials 0.02 0.02 0.02 0.02 0.02 0.02 0.05 0.05 0.05 0.05 0.05 0.05 Insurance 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 Payroll taxes 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 Depreciation 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 Office expenses 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 Total expenses $2.25 $2.23 $2.23 $2.26 $2.29 $2.32 $2.37 $2.40 $2.40 $2.35 $3.10 $2.28 Pro Forma Balance Sheet, End of First Year ($000s)
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Doncouse_Jeremy_Week7 - Jeremy Doncouse MGMT303 June 7,...

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