2013
AI 2017 Annual Budget
· About Us / AI Tax Information
Annual BUDGET for Altshuller Institute -- 2017
FY JAN 2017 - DEC 2017
GENERAL OPERATIONS Expenses
Monthly
ANNUAL
Fees -1099
ED Expense
$ 1000.00
$ 12,000.00
WEB MAINTENANCE
$ 500.00
$ 6,000.00
RENT
$ 350.00
$ 4,200.00
TELEPHONE
$ 50.00
$ 600.00
SOFTWARE
$ 50.00
$ 600.00
SUPPLIES OFFICE
$ 50.00
$ 600.00
AUTO
$ 50.00
$ 600.00
POSTAGE
$ 50.00
$ 600.00
ROYALTY ALTSHULLER
$ 200.00
Estimate
Loan Repayment - RL
$ 3,000.00
MISC
$ 50.00
$ 600.00
TOTALS
$ 1,685.00
$ 29,000.00
TOTAL PROJECTED EXPENSES
$ 29,000.00
Annual REVENUE PROJECTIONS
SOURCE
MO. REV
ANN REV
% PROFIT
PROFIT
GENERAL STORE
$ 500.00
$ 6,000.00
15.00%
$ 900.00
MEMBERSHIP
$ 500.00
$ 6,000.00
100.00%
$ 6,000.00
CERTIFICATION
$ 1,000.00
$ 12,000.00
75.00%
$ 9,000.00
GRANTS
WEBSITE ADS
$ 500.00
$ 6,000.00
100.00%
$ 6,000.00
TRIZCON2017
$ 50,000.00
30.00%
$ 15,000.00
Estimate
Grand TOTAL
$ 36,900.00