Ladhani & Penn Law Office Budget

Expense Category Planned Expenses Actual Expense Difference

Building Rent/Lease $2,850.00
Equipment Rent/Lease
Phones $307.53
Copy Machine $57.00
$6167.04 (Office
Administrator
Salaries in Canada,
Salaries 2018)
Operating Expenses
Utilities
Insurance $356.00
Cleaning $450.00
Other
Administrative Expenses
Fax/Copies $225.00
Postage $470.00
Office Supplies $650.00
Shredding $165.00
Other
Marketing Expenses
$350.00
Brochure (Brochures, n.d.)
$19.99 (Website
Website Builder, n.d.)
$185.00 (Standard
Business Cards,
Business Cards n.d.)
$3627.50 (Foxman,
2012) (Marketplace,
Advertising n.d.)
Other
Administrative Expenses
Vehicle Expenses
Mileage $663.75

1
 Parking $364.00
Travel
Other
Miscellaneous
Total Expenses $16,907.81

Brochures: I ordered 1000 Tri-folded for $350.00

Business Cards: Ordered 2500 for $185.00

Advertisement: I placed a month-long ad in the daily newspaper for $427.50

I placed a 20 second radio ad for one month, on two different radio stations which
totalled to $3,200.00.

2
Works Cited
Brochures. (n.d.). Retrieved from Vista Print: https://www.vistaprint.ca/marketing-
materials/brochures?couponAutoload=1&GP=04%2f05%2f2018+11%3a20%3a2
7&GPS=4953559725&GNF=0

Foxman, S. (2012, December 3). Tune Into Radio Advertising. Retrieved from Advisor:
http://www.advisor.ca/my-practice/tune-in-to-radio-advertising-99609

Marketplace. (n.d.). Retrieved from Star Classifieds:

https://www.starclassifieds.com/booking/packages/?x=WVWMPmrGyEiJqC50Ix5
gkSkZMbExB5LulHD1sFaIpLU%3D

Office Administrator Salaries in Canada. (2018, April 9). Retrieved from Indeed:
https://ca.indeed.com/salaries/Office-Administrator-Salaries

Standard Business Cards. (n.d.). Retrieved from Vista Print:

https://www.vistaprint.ca/business-
cards/standard?couponAutoload=1&GP=04%2f05%2f2018+11%3a25%3a14&G
PS=4953559725&GNF=1

Website Builder. (n.d.). Retrieved from Go Daddy:

https://ca.godaddy.com/websites/website-builder