Summer Class Budget

1,500.00 per Subject

Minimum no. of Pupils Collectable Amount per Subject

6 9,000

Collectable amount per Subject x Number of Subject

9,000 x 7 = 63,000

Expenses
Salary and Wages Remittances
Cashier 6,500
Accounting 4,000
Bookeeper 7,000
School Head 10,000
Admin Assistant 1 4,000
Teacher 1 4,000
Teacher 2 4,000
Teacher 3 4,000
Teacher 4 4,000
Teacher 5 4,000
Teacher 6 4,000