Budget Table (Forecast)

 

FY2018FY2019FY2020
Operating Expenses
Salary£104,750£144,973£176,822
Employee Related Expenses£20,426£28,270£34,968
Advertising & Marketing£29,640£31,122£32,678
Bank Fees£1,440£2,160£3,240
Consulting£4,800£7,200£10,800
Insurance£600£900£1,350
IT Software£2,400£2,520£2,646
Legal£7,200£7,560£8,694
Office Supplies£480£504£529
Rent£4,200£8,820£18,522
Telephone & Internet£1,500£1,575£1,654
Travel£2,400£2,520£2,646
Utilities£900£1,890£3,969
Web Hosting£480£504£529
Total Operating Expenses£181,216£240,517£299,047
Major Purchases
Computer Hardware£3,960£4,158£4,366
Computer Hardware Employee #2£3,960£4,158£4,366
Computer Hardware Employee #3£0£4,164£4,372
Computer Hardware Employee #4£0£0£4,368
Computer Hardware Employee #5£0£0£4,368
Total Major Purchases£7,920£12,480£21,840
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