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REM Business Plan <br /> 8. FINANCIAL ANALYSIS AND PLANNING <br /> 8.1. OPERATING EXPENSES: The following section includes a detailed breakdown <br /> of monthly operating expenses. We expect monthly overhead to be somewhere <br /> around $17,000 per month. This would include all wages, utilities, rent and <br /> repayment of our initial financing. <br /> Monthly Expenses <br /> ■Wages <br /> ■ Rent <br /> ■Fuel <br /> ■ Marketing <br /> ■ Utilities <br /> Cable/Internet/ Phones <br /> Track&Trace Software <br /> Insurance <br /> Professional Services <br /> Spoilage/Refunds <br /> Packaging <br /> Miscellaneous Expenses <br /> Monthly Operating Expenses Ph.#1 <br /> Wages $8,560 <br /> Rent $1,800 <br /> Fuel $1,000. <br /> Marketing $550 <br /> Utilities $350 <br /> Cable/ Internet/ Phones $300 <br /> Track &Trace Software $300 <br /> Insurance $250 <br /> Professional Services $250 <br /> Spoilage / Refunds $120 <br /> Packaging $100 <br /> Miscellaneous Expenses $420 <br /> Estimated Total Monthly Operating Expenses $14,000.00 <br /> 14 <br />