Medical Office Budget

Item Total Budget Quarter 1 Quarter 2 Quarter 3 Quarter 4

Phone & Liabilities $8,400.00 $2,100.00 $2,100.00 $2,100.00 $2,100.00
Office Supplies $12,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00
Rent $30,000.00 $7,500.00 $7,500.00 $7,500.00 $7,500.00
Medical Supplies $60,000.00 $18,800.00 $13,800.00 $9,000.00 $19,200.00
Medications $90,000.00 $20,700.00 $20,700.00 $13,500.00 $28,800.00
Salaries $120,000.00 $30,000.00 $30,000.00 $30,000.00 $30,000.00