The Financial Plan: Monthly Operating Expenses

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1. Monthly Operating Expenses. Enter the amount you expect to pay for the following (Please round the figure up or down, do not use decimal points):

A. Rent/Mortgage:

B. Utilities

1. Business phone:

2. Electricity:

3. Gas/Oil:   

4. Water:

C. Payroll:

D. Training:

E. Association Fees:

F. Travel:   

G. Vehicle Maintenance:

H. Parking:

I. Cell Phone:

J. Pager:

K. Office Supplies:   

L. Copies:

M. Other Supplies:

N. Advertising:

O. Insurance:

P. Bookkeeping:   

Q. Legal:

R. Taxes:

S. Cleaning Fees:

T. Other: