Expenses for First Quarter of the Year
January Febuary March Total
Fixed Expenses:
Business Morgage $1,700.00 $1,700.00 $1,700.00 $5,100.00
Employee Pmt after Tax $800.00 $800.00 $800.00 $2,400.00
Car pmt ( delivery) $275.78 $275.78 $275.00 $826.56
Total $8,326.56
Variable Expenses:
Food supplies $3,000.00 $4,500.00 $3,650.00 $11,150.00
Cleaning supplies $150.00 $170.00 $200.00 $520.00
Diningware $100 $120.00 $100 $320
Total $11,990.00
Workers: weekly Total Monthly
Bujar Elezi $900.00 $3,600.00
Fikmet Idrizi $500.00 $2,000.00
Hatixhe Elezi $300.00 $1,200.00
Kathy Ramirez $250.00 $1,000.00
Jason Heart $250.00 $1,000.00
Total $8,800.00
State tax 10%
Employee Pmt $8,000.00