Professional Documents
Culture Documents
$
$
Annual
(Projected)
675,000
200,000
875,000
Office Production
Owner Production
Total Revenue
3
225,000
45%
200,000
A
B
C
D
Mo Avg
56,250
16,667
72,917
A*B
D
1,200
26,250
2,400
2,400
6,000
100
2,188
200
200
500
%
Total
0.14%
3.00%
0.27%
0.27%
0.69%
24,296
1,850
2,093
0
8,500
2,025
154
174
0
708
2.78%
0.21%
0.24%
0.00%
0.97%
6,500
1,500
7,500
10,000
4,800
303,750
45,000
60,000
13,898
240
240
15,000
542
125
625
833
400
25,313
3,750
5,000
1,158
20
20
1,250
0.74%
0.17%
0.86%
1.14%
0.55%
45.00%
5.14%
6.86%
1.59%
0.03%
0.03%
1.71%
5,000
2,400
32,000
2,400
65,625
417
200
2,667
200
5,469
0.57%
0.27%
3.66%
0.27%
7.50%
0
29,839
12,500
6,000
0
2,487
1,042
500
0.00%
3.41%
1.43%
0.69%
0
700
0
58
0.00%
0.08%
Total Expenses
699,880
58,323
79.99%
Net Income
175,120
14,593
20.01%
60,000
12,500
6.86%
27,093
26.87%
Advertising
Awards & Contests
Contributions
Dues
Equipment Expense
Insurance
Health
Liability
Workers Comp
Interest on Loans
Job Boards
Maintenance
Software
Phone
Meals
Misc
Office Supplies
Payroll - Producers
Payroll Admin / Research
Payroll Owners
401(k)
Postage
Printing
Professional Development
Professional
Accounting
Legal
Rent
Repairs
Royalty - Franchise Fee
Taxes
Franchise / State
Payroll
Telephone & Internet
Travel
Utilities
Electricity
Water
235,120
A*B*C
PC
25000
25000
0
0
200000
50000
5%
10%
15%
17.5%
RA - NOW
1250
2500
0
0
3750
4
15000
24000
39000
25000
25000
0
0
200000
50000
2.5%
3.8%
6.3%
10.0%
1563
4
6252
24000
30252
7.50%
0.195
25000
25000
25000
0
1250
2500
3750
0
25000
25000
25000
0
300000
75000
2.5%
4%
6%
10.0%
625
950
1575
0
3150
4
12600
24000
36600
10.00%
18.00%
400000
100000
60.50%
RA - NOW
7500
4
30000
24000
54000
PC
3.13%
0.15126
PC
300000
75000
5%
10%
15%
17.5%
625
938
0
0
12.20%
RA - NOW
400000
100000
4.20%
48.80%
25000
25000
25000
25000
5%
10%
15%
17.5%
1250
2500
3750
4375
11875
4
47500
24000
71500
25000
25000
25000
25000
2.5%
4%
6%
10.0%
5650
4
22600
24000
46600
11.88%
17.88%
5.65%
46.60%
11.65%
MIKES
30000
15000
5000
0
625
950
1575
2500
MIKES
200000
90000
5%
10%
15%
17.5%
1500
1500
750
0
3750
4
15000
24000
39000
0.195
30000
15000
15000
15000
7.50%
43.33%
300000
135000
5%
10%
15%
17.5%
1500
1500
2250
2625
7875
4
31500
24000
55500
0.185
10.50%
41.11%
SC NOW
5000
5000
5000
5000
5000
25000
SC NEW
200000
50000
25%
30%
35%
40%
45%
50%
1250
1500
1750
2000
2250
12500
21250
4
85000
30000
20000
0
200000
50000
10%
35%
40%
10000
4
40000
24000
64000
42.50%
SC NOW
5000
5000
5000
5000
5000
50000
3000
7000
0
20.00%
32.00%
SC NEW
300000
75000
25%
30%
35%
40%
45%
50%
1250
1500
1750
2000
2250
25000
33750
4
135000
30000
30000
15000
300000
75000
10%
35%
40%
19500
4
78000
24000
102000
45.00%
SC NOW
34.00%
SC NEW
400000
100000
3000
10500
6000
400000
100000
26.00%
5000
5000
5000
5000
5000
75000
25%
30%
35%
40%
45%
50%
1250
1500
1750
2000
2250
37500
46250
4
185000
30000
30000
40000
35.50%
MIKES
30000
15000
15000
40000
1500
1500
2250
7000
12250
4
49000
24000
73000
18.25%
3000
10500
16000
29500
4
118000
24000
142000
46.25%
400000
180000
5%
10%
15%
17.5%
10%
35%
40%
12.25%
40.56%
29.50%
SC Mikes
21000
29000
200000
50000
0%
35%
0
10150
10150
4
40600
24000
64600
20.30%
32.30%
SC Mikes
21000
54000
300000
75000
0%
35%
0
18900
18900
4
75600
24000
99600
33.20%
SC Mikes
400000
100000
25.20%
21000
79000
0%
35%
0
27650
27650
4
110600
24000
134600
33.65%
27.65%