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Proposed Operating Budget
2007 |
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Labor |
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$20,000.00 |
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Director |
$9500.00 |
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Administration |
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$1000.00 |
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Manual |
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$9500.00 |
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Instructor/Demonstration Expenses |
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$7000.00 |
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Supplies and Equipment |
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$6000.00 |
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Advertising and Promotion |
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$3000.00 |
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Insurance |
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$4000.00 |
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$40,000.00 |
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NEXT |
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