Day Care Budget

KINDERGATE Annual Below Normal F/V Budgeted % 50% 60% 70% 80% Sales Gross Revenue $495,695.00 100.0% $20,653.96 $24,784.75 $28,915.54 $33,046.33 Reserved Total Sales $495,695.00 100.0% $20,653.96 $24,784.75 $28,915.54 $33,046.33 Cost of Goods v Food v $18,214.00 3.7% $1,166.50 $1,399.80 $1,633.10 $1,866.40 Reserved Operating Expenses Automobile Expense v $240.00 0.0% $10.00 $12.00 $14.00 $16.00 Certification Training v $444.00 0.1% $18.50 $22.20 $25.90 $29.60 Cleaning Service v $7,200.00 1.5% $300.00 $360.00 $420.00 $480.00