Sample Moose Mountain Cafe Business Plan Page 9

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Moose Mountain Cafe
Monthly Operating Budget
Number of Fixed Salary Employees
0
Salaries and Wages
Monthly
Annual
Wage Base Limit
Owner's Compensation
3,000
36,000
Salaries
3,574
42,888
Social Security
6.20%
408
4,891
$
90,000
Medicare
1.45%
95
1,144
Federal Unemployment Tax
0.80%
-
-
$
7,000
State Unemployment Tax
2.70%
16
189
$
7,000
Worker's Compensation
117
1,400
Employee Benefit Programs
-
Total Salaries and Wages
7,209
86,512
Business Expenses
Advertising
200
2,400
Car and Truck Expenses
-
-
Credit Card Charges
-
-
Insurance
250
3,000
Legal and Accounting Fees
17
200
Office Expenses
-
-
Postage and Shipping
-
-
Rent on Business Property
600
7,200
Rent on Equipment
-
-
Repairs
50
600
Supplies
167
2,000
Telephone
100
1,200
Travel
-
-
Utilities
400
4,800
Miscellaneous Expenses
-
-
Total Business Expenses
1,783
21,400
Total Operating Expenses
8,993
107,913
Year Two
Salary and Wages Percent Change
0%
Business Expenses Percent Change
0%
Year Three
Salary and Wages Percent Change
0%
Business Expenses Percent Change
0%

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