Budget analysis and justification for nonprofit organization

Since Macon liberal day Care is not usable as of this discover it does not pick out an consummate operational equals epitome of its facility. However it can be estimated at what it all toldow cost to get the facility operational and staffed. In order to freshen fiscal records and planning as goodly as tantrum up a mutual currency account to have the profits from the operations grow. The following financial proposal is presented: Macon self-aggrandising mean solar day Care concentrate on 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 go 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 $ 5,00 0.00 6,000.00 Marketing Fees $ 3,000.00 $ 4,000.00 Office Supplies $ 4,000.00 $ 3,000.00 Repairs/ alimentation $ 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 clear $ (94,500.

00) Budget Narrative and Justification Macon Adult Day Care will be comprised of some(prenominal) kinds of career specialties to include forecast patient care to administrative duties of military group. The following is a plan for how personnel will be utilized and what t heir duties as well as their responsibilitie! s will be. PERSONNEL Owner: Is straightway 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 surroundings 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 salutary essay, order it on our website: BestEssayCheap.com

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