Ruby Bear Legal Services LLC St.

Petersburg FL, 33702

(727) 324-3511

Income Budget Title Hours Rate Total

K. Secrest Partner 2000 $550 $1,100,000
J. Kouloubaris Partner 2000 $400 $800,000
B. Ouellette Associate 2000 $350 $700,000
G. Frank Paralegal 2000 $250 $500,000
L. Arias Paralegal 2000 $250 $500,000

Total Billing $3,600,000

Time to Billing % 95%
Total to be Billed $3,420,000
Realazation Rate 90%

Total Gross Income $3,240,000

Expense Budget Expense

K. Secrest Partner $660,000
J. Kouloubaris Partner $480,000
B. Ouellette Associate $420,000
G. Frank Paralegal $80,000
L. Arias Paralegal $80,000
Jenny Receptionist $30,000
Jill Bookkeeper $40,000
Guy IT $70,000

Total Salary Expense $1,860,000

Other Expenses
Accounting Services $10,000
Lease $40,000
Utilities $6,600
CLE $15,000
Employee Benefits & Taxes $500,000
Equipment $30,000
Membership Dues $1,500

Total Other Expenses $603,100

Total Expenses $2,463,100

Net Income $776,900