|
Web Wonders |
|||||||
|
Proposed Six-Month Budget: July to September 1999 |
|||||||
|
10/11/99 |
|||||||
|
July |
August |
September |
October |
November |
December |
Totals |
|
|
Revenue |
|||||||
|
Internet Subscriptions |
|||||||
|
Home Page Server Space |
|||||||
|
Total Revenue |
|||||||
|
Expences |
|||||||
|
Saliries |
4500 |
4500 |
4500 |
7000 |
7000 |
4500 |
|
|
Rent |
1500 |
1500 |
1500 |
3500 |
3500 |
3500 |
|
|
Equiptment Leases |
1000 |
1000 |
1500 |
2500 |
2500 |
2500 |
|
|
Advertising |
150 |
250 |
350 |
1200 |
1800 |
3500 |
|
|
Operating Costs |
350 |
350 |
350 |
780 |
780 |
780 |
|
|
Total Expenses |
|||||||
|
Profit |
|||||||