The document outlines the monthly budget for the Francis Lopez Law Office including planned expenses for building rent, equipment rent and lease, salaries, operating expenses, administrative expenses, marketing expenses, vehicle expenses, and contingency.
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Simulation 8 - Budget - Alysha
The document outlines the monthly budget for the Francis Lopez Law Office including planned expenses for building rent, equipment rent and lease, salaries, operating expenses, administrative expenses, marketing expenses, vehicle expenses, and contingency.
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Francis Lopez Law Office Monthly Budget
Expense Category Planned Expenses
Building Rent/Lease $ 3,750.00 Equipment Rent/Lease Phones/Internet Lines $ 789.21 Copy Machine $ 150.00 Salaries Administrator I $ 1,617.64 Administrator II $ 1,617.64 Operating Expenses Utilities Insurance $ 250.00 Cleaning $ 325.00 Other Administrative Expenses Fax/Copies $ 260.00 Postage $ 295.00 Office Supplies $ 340.00 Shredding $ 175.00 Other Marketing Expenses Brochure $ 109.10 Website $ 13.00 Business Cards $ 14.99 Advertising $ 5,000.00 Other Vehicle Expenses Mileage $ 1,306.25 Parking $ 440.00 Travel Other Miscellaneous Contingency 10% Total Expenses $ 16,452.93 ***the function SUM is used her (=SUM(B3:B33)) ction SUM is used here which will total the entire column for you. An (=) sign must be used when using functions and formulas g functions and formulas in excel