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109{C!99~'..-M'lnua: Budg:: <br /> <br />:kn:oun~ <br /> <br />S40.000 <br /> <br />EXP_.NDITL'RES: <br /> Salary Expense <br /> Payroll Tax=s <br /> <br /> Of:rice Supplies <br /> P.~smge <br /> <br /> Rent <br /> T=l=phone Expc. nse <br /> <br /> T_e-gal. Audit & Accoummg <br /> Insuranc: <br /> <br /> Liccnses/?crmi~s/Fees <br /> Travei,./Me=:1ngs/Conferenc=s <br /> <br /> Erp. ense .~lowarlcc <br /> A~vm'-:!sing Ex'pensc <br /> <br /> F'romo~:ions <br /> Seasonal Decorations <br /> <br /> Priming <br /> <br />$10.200 S7.~40 <br />1.050 735 <br /> <br /> 100 <br />LOGO <br /> <br />900 <br />400 <br /> <br />50 50% <br />500 50% <br /> <br />630 <br />280 <br /> <br />3.200 2.240 70% <br />1.300 910 <br /> <br /> !00 <br />1.000 <br /> <br /> 500 <br />4.800 <br /> <br />9.650 <br />3.300 <br /> <br /> 1.~00 <br /> <br />40.000 <br /> <br /> $0 <br /> <br />i00 100% <br />400 <br /> <br /> 200 <br />4.800 i00~ <br /> <br />9.650 !00% <br />3.300 i00% <br /> <br /> 2.250 <br /> <br />33.185 <br /> <br />90% <br /> <br />Total Ex'pcndituzes <br />Balance <br /> <br />$6.815 <br /> <br />17% <br /> <br /> <br />