Ops Budget - $2,172 $2,172 $2,172 $2,172 $2,172 Entertainment $3,300 $2,400 $2,400 $2,400 $2,400 Insurance $0 $12,000 $10,000 $8,000 $6,000

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Year 1 Year 2 Year 3 Year 4 Year 5 Salaries $82,064 $130,740 $209,824 $244,951 $253,525 Benefits $31,680 $41,580 $61,123 $73,347 $77,014 Professional Services $1,100 $1,100 $1,100 $1,100 $1,100 Payroll Taxes $12,310 $19,611 $31,474 $36,743 $38,029 Rent $9,625 $10,500 $10,500 $10,500 $10,500 Marketing and Advertising $14,000 $6,210 $6,427 $6,652 $6,885 Utilities $4,200 $4,200 $4,200 $4,200 $4,200 Office Supplies $600 $600 $600 $600 $600 Depreciation $573 $573 $573 $562 $562 Insurance $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 $1,200 Phone/Internet Services
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Unformatted text preview: $2,172 $2,172 $2,172 $2,172 $2,172 Entertainment $3,300 $2,400 $2,400 $2,400 $2,400 Insurance $0 $12,000 $10,000 $8,000 $6,000 Interest on Loans $4,492 $0 $0 $0 $0 IT Computer Lease Program $3,600 $3,600 $3,600 $3,600 $3,600 Mileage Reimbursement for Employees $1,800 $1,800 $1,800 $1,800 $1,800 Totals $177,089 $226,400 $332,004 $384,265 $397,226 Net Income before Taxes $77,647 $155,372 $235,955 $471,577 $896,973 Taxes $19,412 $38,843 $58,989 $117,894 $224,243 Projected Net Profit $58,236 $116,529 $176,966 $353,683 $672,730...
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This note was uploaded on 03/26/2012 for the course GM600 GM600 taught by Professor Professor during the Fall '10 term at Keller Graduate School of Management.

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