Scribd Logo
Upload

Welcome to Scribd!

  • Financial Work Sample

    Uploaded by

    api-311955536
    21 views1 page
    Tuition and fundraising generated total income of $589,956 for the current year. Total expenses were estimated at $394,186, including payroll, staff benefits, insurance, utilities, food, supplies and advertising. This results in an estimated surplus of $195,770 for the 12 month period.

    Original Description:

    Original Title

    financial work sample

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Tuition and fundraising generated total income of $589,956 for the current year. Total expenses were estimated at $394,186, including payroll, staff benefits, insurance, utilities, food, supplies and advertising. This results in an estimated surplus of $195,770 for the 12 month period.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    21 views1 page

    Financial Work Sample

    Uploaded by

    api-311955536
    Tuition and fundraising generated total income of $589,956 for the current year. Total expenses were estimated at $394,186, including payroll, staff benefits, insurance, utilities, food, supplies and advertising. This results in an estimated surplus of $195,770 for the 12 month period.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Financial Work Sample

    Estimated Current
    Year

    Estimated 80%

    Results (12 Months)


    INCOME
    Tuition
    Fund-raising
    Total Income

    589,356
    600
    589,956

    471,485
    600
    472,085

    259,688
    23,371
    10,387

    259,688
    23,371
    10,387

    Payroll Expense
    Salaries-Staf
    Payroll Taxes
    Workers comp

    Staff Benefits
    Health/dental
    Retirement Plan
    Education
    allowance

    28,800
    1,450
    600

    28,800
    1,450
    600

    4,700
    1,200

    4,700
    1,200

    7,200

    7,200

    Insurance
    Accident/liability
    Building
    Property taxed

    16,000
    14,500
    3,840

    16,000
    14,500
    3,840

    Utilities
    Food
    Phonecell/landline
    License renewal
    Supplies
    Misc.
    Advertisement

    750
    10,500
    1,100
    500

    750
    10,500
    1,100
    500

    TOTAL EXPENSES

    394,186

    276,315

    SURPLUS (DEFICIT)

    195,770

    77,899

    You might also like