Ladhani & Penn Law

Business Budget
Expense Category Jun-18 Jun-17
Building Rent / Lease $ 2,350.00 $2,350.00
Equipment Rent / Lease $ 220.00 $220.00
Office amenities
Refreshments $ 50.00 $50.00
Marketing Expenses
Brochure

Website $ 700.00 $700.00

Business Cards $ 275.00 $ 250.00

Advertising $ 700.00 $700.00

golf tournment $ 7,000.00 $7,000.00

Administrative Expenses

Fax/Copies $ 82.50 $75.00

Postage $250.00

Office Supplies $ 100.00 $100.00

Parking $ 64.00

Administrative salaries $ 6,000.00 $ 6,000.00

Lawyer Expenses

Parking $ 160.00 $128.00

Bonus $ 666.70

Operating Expenses

Telephone & Internet $ 250.00 $250.00

Utilities $ 3,533.33 $ 3,533.33

Insurance $ 356.00 $356.00

Property Tax $ 500.00 $500.00

Lawyer Salaries $ 40,000.00 $32,000.00

Commission $ 216.67 $270.83

Miscellaneous $ -
Total Expenses $129,474.17 $110,863.83
Difference Explanation
$0.00 remaind unchanged
$0.00 its unchanged
$0.00
$0.00 unchanged
$0.00
$0.00

$0.00 unchanged from last year.

-$25.00 increase by 10%

$0.00 unchanged from last year.

$0.00 unchanged from last year.

$0.00
slight increase of 10%total
-$7.50
cost in 2018.
$250.00

$0.00 unchanged from last year.

-$64.00 they had 2 from before.

$0.00 unchanged from last year.

$0.00
$0.00
becase 2018 the have 5
-$32.00 lawyers and 2017 have 4
lawyers.
All lawyer receved only
-$666.70
2018
$0.00
remain equal to last year
$0.00
expense

$0.00 unchanged from last year.

$0.00 unchanged from last year.

$0.00 unchanged from last year.

costs are inclusive of CPP

-$8,000.00
and EI employer expense.

becase 2018 the have 5

$54.17 lawyers and 2017 have 4
lawyers.
 $0.00
-$18,610.33