| Web Wonders |
| Proposed Six-Month Budget: July
to September 1999 |
| 11/18/99 |
| |
|
|
|
|
|
|
|
| |
July |
August
|
September |
October |
November |
December |
Totals |
| REVENUE |
$ 30,000.00 |
$ 31,500.00 |
$ 34,650.00 |
$ 41,580.00 |
$ 49,896.00 |
$ 59,875.20 |
$ 29,875.20 |
| Internet
Submissions |
$ 1,000.00 |
|
|
|
|
|
|
| Homepage
Server Space |
$ 5,000.00 |
$ 6,500.00 |
$ 8,450.00 |
$ 10,985.00 |
$ 14,280.50 |
$ 18,564.65 |
$ 13,564.65 |
| Total Revenue |
|
$ 6,500.00 |
$ 8,450.00 |
$ 10,985.00 |
$ 14,280.50 |
$ 18,564.65 |
$ 13,564.65 |
| |
|
|
|
|
|
|
|
| EXPENSES |
|
|
|
|
|
|
|
| Salaries |
$ 4,500.00 |
$ 4,500.00 |
$ 4,500.00 |
$ 21,000.00 |
$ 21,000.00 |
$ 13,500.00 |
$ 69,000.00 |
| Rent |
$ 1,500.00 |
$ 1,500.00 |
$ 1,500.00 |
$ 3,500.00 |
$ 3,500.00 |
$ 3,500.00 |
$ 15,000.00 |
| Equiptment
Leases |
$ 1,000.00 |
$ 1,000.00 |
$ 1,500.00 |
$ 2,500.00 |
$ 10,000.00 |
$ 10,000.00 |
$ 84,000.00 |
| Advertising |
$ 150.00 |
$ 250.00 |
$ 350.00 |
$ 3,600.00 |
$ 5,400.00 |
$ 10,500.00 |
$ 20,250.00 |
| Operating
Costs |
$ 350.00 |
$ 350.00 |
$ 350.00 |
$ 780.00 |
$ 780.00 |
$ 780.00 |
$ 3,390.00 |
| Total
Expenses |
$ 7,500.00 |
$ 7,600.00 |
$ 8,200.00 |
$ 31,380.00 |
$ 40,680.00 |
$ 38,280.00 |
$ 23,640.00 |
| |
|
|
|
|
|
|
|
| PROFIT |
$ 22,500.00 |
$ 23,900.00 |
$ 26,450.00 |
$ 10,200.00 |
$ 9,216.00 |
$ 21,595.20 |
$ 272,284.50 |
| Proposed Six-Month Budget: July
to September 1999 |
Last Updated on 11/18/99
By pappalardom
Email: [email protected]