Budget - 1st Quarter

Expense Budget Calculation - 1st Quarter

INCREASE 1.03

EXPENSES January February March Total

Advertising $4,600 $4,200 $5,200 $14,000
Rent $2,100 $2,100 $2,100 $6,300
Supplies $1,300 $1,200 $1,400 $3,900
Salaries $16,000 $16,000 $16,500 $48,500
Utilities $500 $600 $600 $1,700
2015 TOTAL $24,500 $24,100 $25,800 $74,400

2016 BUDGET $25,235 $24,823 $26,574 $76,632

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