Education Writing assignment

Training Program Budget Plan 2013 Budget : Organi zation Summary

Month Actuals Month Budget Actual YTD Budget YTD Month Variance YTD Variance Staff cost per training

Revenue 3150 163800 Fee for Service 17333 208000 (17,333) (208,000) Fundraisers and events 833 10000 (833) (10,000) Contracts 3000 36000 (3,000) (36,000) Training Manuals 100 5200 (100) (5,200) Other revenue 0 0 - - Cost per training considering all expenses

3,792.31 TOTAL REVENUE - 21,267 - 259,200 (21,267) (259,200)

Expenses Independent Contrac tors 13,650 163,800 13,650 163,800 Legal & Accounting 1,000 12,000 1,000 12,000 Equipment 100 1,200 100 1,200 Supplies 500 6,000 500 6,000 Travel and meetings 1,083 13,000 1,083 13,000 Marketing and advertising 100 1,200 100 1,200

TOTAL EXPENSES - 16,433 - 197,200 16,433 197,200

PROFIT - 4,833 - 62,000 (37,700) (456,400)

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