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| Page | 25/30 | | Date | 29.01.2017 | | Size | 1.06 Mb. | | #11814 |
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- Occupancy 250,000
- Communications 7,000
- Supplies 27,500
- Information System Exp 8,000
- Travel Meetings 4,000
- Training 5,000
- Client Services 20,000
- Food Services 49,800
- Office Supplies 2,500
- Vehicle 6,400
- Insurance 20,000
- Other Expenses 25,800
- Total Direct Expenses 426,000
RTC Start Up Budget
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Detail
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Totals
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Start up Costs
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Occupancy
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250,000
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Rent
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120,000
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Utilities
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60,000
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Building Maintenance
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20,000
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10000
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Building Insurance
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50,000
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Communications
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7,000
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Communications-Telephone General
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5,000
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3000
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Communications-Cell Phones
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2,000
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Supplies
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27,500
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Supplies
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24,000
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Medical Supplies
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3,500
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1000
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Information System Exp
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8,000
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Computer purchase (12) @ $2,500
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2,500
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30000
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IT maintenance
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5,000
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Travel & Meetings
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4,000
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Travel - Mileage
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2,000
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Travel - Meals, Meetings, Travel, Conferences
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2,000
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Training
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5,000
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Training - In-House
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500
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Training - Individual
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4,500
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Client Services
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20,000
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Curriculum
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6,000
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6000
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Linen services
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3,000
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Recreation/leisure
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3,000
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Personal care supplies
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2,000
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Misc
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6,000
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Food Services
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49,800
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Food @ $6 per day
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43,800
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Supplies
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3,000
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6000
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Office Supplies
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2,500
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Vehicle
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6,400
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Purchase
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15000
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Maintenance
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2,400
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Insurance
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2,500
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Gas
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1,500
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Insurance
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20,000
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Professional Liability
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10,000
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Facilities
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10,000
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Other Expenses
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25,800
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Copying/Printing
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5,000
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Postage/Shipping
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600
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Subscriptions/Publications
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600
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Advertising (Employee)
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4,000
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Promotions (Agency/Program)
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2,500
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Memberships
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600
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License & Fees
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500
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Miscellaneous
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12,000
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Total Direct Expenses
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426,000
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71000
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