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Mario Lopez Law Office Monthly Budget

Expense Category Planned Expenses


Building Rent/Lease $ 3,850.00
Equipment Rent/Lease
Phones/Internet Lines $ 850.23
Copy Machine $ 207.00
Salaries
Administrator I $ 3,917.00
Administrator II $ 3,750.00
Operating Expenses
Utilities $ -
Insurance $ 256.00
Cleaning $ 550.00
Other $ -
Administrative Expenses
Fax/Copies $ 250.00
Postage $ 270.00
Office Supplies $ 800.00
Shredding $ 185.00
Other $ -
Marketing Expenses
Brochure $ 59.65
Website $ 50.29
Business Cards $ 26.01
Advertising $ 1,600.00
Other $ -
Vehicle Expenses
Mileage $ 1,416.25
Parking $ 520.00
Travel $ -
Other $ -
Miscellaneous $ -
Contingency $ 1,855.74
Total Expenses $ 20,413.17

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https://www.payscale.com/research/CA/Job=Office_Administrator/Salary/6e4bcf70/Toronto-ON
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