Income 25000

Costs 15000
Profit Before Taxes 10000
Tax 3000
Profit After Taxes 7000
 January February March Quarter Total Percent of budget
Salaries 13500 13500 13500 40500 75.66%
Benefits 3375 3375 3375 10125 18.92%
Student wages 50.24 40.2 73.7 164.14 0.31%
Office supplies 177.75 202.1 78.7 458.55 0.86%
Computer Software 315.6 74.78 115.2 505.58 0.94%
Special Projects 450.6 1010 311.6 1772.2 3.31%

Total Expenses 53525.47

51235.2
52170
53070.5
49450
53485
 January February March Quarter Total Percent of budget
Salaries $17,500.00 $17,500.00 $19,500.00 54500 77.64%
Benefits 3375 3375 3375 10125 14.42%
Student wages 50.24 40.2 3000 3090.44 4.40%
Office supplies 177.75 202.1 78.7 458.55 0.65%
Computer Software 315.6 74.78 115.2 505.58 0.72%
Special Projects 450.6 $750.00 311.5 1512.1 2.15%

Total Expenses 70191.67

SUMMARY OF QUARTER 1 & 2

salaries 95000
Benefits 20250
Student wages 3254.58
office supplies 917.1
computer software 1011.16
special projects 3284.3

Total Expenses 123717.1

MINIMUM EXPENSES 917.1

MAXIMUM EXPENSES 95000
COUNT OF NO OF ENTRIES 6
AVERAGE EXPENSE 20619.52