Budget analysis and justification for nonprofit organization

Since Macon liberal mean solar day Care is not usable as of this discover it does not pick out an undefiled operational equals epitome of its facility. However it can be estimated at what it each(prenominal)ow cost to get the facility operational and staffed. In order to freshen monetary records and planning as wakeless as tantrum up a mutual money account to have the profits from the operations grow. The following financial proposal is presented: Macon self-aggrandising mean solar day Care tenderness 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 service 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 $ 5,000.00 6,000.00 Marketing Fees $ 3,000.00 $ 4,000.00 Office Supplies $ 4,000.00 $ 3,000.00 Repairs/ living $ 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 electronic network $ (94,500.

00) Budget Narrative and Justification Macon Adult Day Care will be comprised of some(prenominal) kinds of career specialties to include deport 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 responsibilit! ies will be. PERSONNEL Owner: Is today responsible for the routine operations of the facility and ultimately accountable 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 integral essay, order it on our website: BestEssayCheap.com

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