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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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0% found this document useful (0 votes)
43 views3 pages

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.

Uploaded by

api-624641638
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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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

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