Be The Dream 925 S. Sailfish Dr



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RTC Start Up Budget


RTC Start Up Budget




Detail

Totals

Start up Costs

Occupancy






250,000




Rent




120,000







Utilities




60,000







Building Maintenance




20,000




10000

Building Insurance




50,000







Communications






7,000




Communications-Telephone General




5,000




3000

Communications-Cell Phones




2,000







Supplies






27,500




Supplies




24,000







Medical Supplies




3,500




1000

Information System Exp







8,000




Computer purchase (12) @ $2,500




2,500




30000

IT maintenance




5,000







Travel & Meetings






4,000




Travel - Mileage




2,000







Travel - Meals, Meetings, Travel, Conferences




2,000







Training






5,000




Training - In-House




500







Training - Individual




4,500







Client Services






20,000




Curriculum




6,000




6000

Linen services




3,000







Recreation/leisure




3,000







Personal care supplies




2,000







Misc




6,000







Food Services







49,800




Food @ $6 per day




43,800







Supplies




3,000




6000

Office Supplies







2,500




Vehicle







6,400



Purchase










15000

Maintenance




2,400







Insurance




2,500







Gas




1,500







Insurance







20,000




Professional Liability




10,000







Facilities




10,000







Other Expenses






25,800




Copying/Printing




5,000







Postage/Shipping




600







Subscriptions/Publications




600







Advertising (Employee)




4,000







Promotions (Agency/Program)




2,500







Memberships




600







License & Fees




500







Miscellaneous




12,000







Total Direct Expenses



426,000

71000




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