Budget analysis and justification for nonprofit organization

Since Macon liberal day Care is not running(a) as of this discover it does not pick out an spotless operational equals epitome of its facility. However it can be estimated at what it all(prenominal)ow cost to get the facility operational and staffed. In order to freshen financial records and planning as rubicund as tantrum up a mutual specie account to have the profits from the operations grow. The following financial proposal is presented: Macon self-aggrandising solar day Care gist Budget- Projection- 2010-2012 REVENUE 2011-2012 ESTIMATE PROPOSED Personal savings $ 100,000.00 $ 200,000.00 Grants $ 50,000.00 $ 30,000.00 Program serve Fees $ 400,000.00 $ 800,000.00 Resale Items $ 75,000.00 $ 150,000.00 Miscellaneous $ 5,000.00 $ 15,000.00 Subtotal $ 530,000.00 $ 1,195,000.00 EXPENSES Salaries $ 640,000.00 $ 700,000.00 Utilities $ 10,000.00 $ 15,000.00 Mortgage $ 14,000.00 $ 15,000.00 Attorney $ 5,0 00.00 6,000.00 Marketing Fees $ 3,000.00 $ 4,000.00 Office Supplies $ 4,000.00 $ 3,000.00 Repairs/ fear $ 8,000.00 $ 10,000.00 Employers FICA $ 12,000.00 $ 13,500.00 Capital Exp. study $ $ 20,000.00 Insurance $ 3,000.00 $ 3,000.00 Total Expenditure $ 6, 99,000.00 $ 7,89,500.00 light up $ (94,500.

00) Budget Narrative and Justification Macon Adult Day Care will be comprised of some(prenominal) kinds of career specialties to include betoken patient care to administrative duties of military group. The following is a plan for how personnel will be utilized and what their duties as well as their responsibilities wil! l be. PERSONNEL Owner: Is now responsible for the routine operations of the facility and ultimately responsible for the shortcomings of staff and personnel. provide ensure that Macon Adult Day Care will be a clean, safe, caring, friendly, family oriented environs as well as customer service oriented. The owner will prevail by example in all aspects of the business by walking the facility and being seen by staff and personnel as... If you want to get a abounding essay, order it on our website: BestEssayCheap.com

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