Ma and Pa's Estimated Operating Expenses
For Next 12 Months    
Based On Ma's Analysis Of Year 3 Expenses  
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4-Week 5-Week Percentage
Period Period OR of Sales
Cash Operating Expense Payments        
Salaries and Wages   3200 4000 0.00%
Employee Benefits   640 800 0.00%
Worker's Compensation   116 145 0.00%
Rent-Property   2200 2200 0.00%
Rent-Equipment   0 0 0.00%
Utilities   700 900 0.00%
Repairs and Maintenance   0 0 1.34%
Insurance   625 625 0.00%
Car & Truck Expenses   350 450 0.00%
Travel   0 0 0.00%
Entertainment   0 0 1.34%
Telephone   450 550 0.00%
Postage   75 100 0.00%
Office Supplies   90 115 0.00%
Advertising   0 0 2.68%
Marketing/Promotion   0 0 0.00%
Professional Fees   475 600 0.00%
Training and Development   300 300 0.00%
Bank Charges   10 10 0.00%
Credit Card Fees   0 0 0.34%
Miscellaneous   0 0 0.00%
Refinishing Supplies   0 0 1.57%
Shipping & Packing Supplies   0 0 1.79%
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