Budget Summary

Q1
Salaries
Travel
Supplies
Facility
Total

Q2
286,500
40,500
59,500
144,000
530,500

Q3
286,500
42,525
62,475
144,000
535,500

Q4
286,500
44,651
65,599
144,000
540,750

290,500
46,884
68,879
144,000
550,263

Year Total
1,150,000
174,560
256,452
576,000
2,157,013

Operations
Q1
Salaries
Travel
Supplies
Facility
Total

Q2
128,500
18,500
16,000
23,000
186,000

Q3
128,500
19,425
16,800
23,000
187,725

Q4
128,500
20,396
17,640
23,000
189,536

132,500
21,416
18,522
23,000
195,438

Year Total
518,000
79,737
68,962
92,000
758,699

Marketing
Q1
Salaries
Travel
Supplies
Facility
Total

Q2
120,000
10,000
11,000
29,000
170,000

Q3
120,000
10,500
11,550
29,000
171,050

Q4
120,000
11,025
12,128
29,000
172,153

120,000
11,576
12,734
29,000
173,310

Year Total
480,000
43,101
47,411
116,000
686,513

Manufacturing
Q1
Salaries
Travel
Supplies
Facility
Total

Q2
38,000
12,000
32,500
92,000
174,500

Q3
38,000
12,600
34,125
92,000
176,725

Q4
38,000
13,230
35,831
92,000
179,061

38,000
13,892
37,623
92,000
181,514

Year Total
152,000
51,722
140,079
368,000
711,801