|
 Estimated Free For Life Budget
October 2000
| PAYROLL | |
Exempt - Full-time Director
(includes benefits: Health, Life, Dental, Taxes) | $ 57,000.00 |
TOTAL PAYROLL
| $ 57,000.00
|
| OFFICE SUPPLIES | |
| Postage | $ 3,500.00 |
| Phone | $ 900.00 |
| Cell Phone | $ 900.00 |
| Copier | $ 500.00 |
TOTAL OFFICE SUPPLIES
| $ 5,800.00
|
| TRAVEL | |
| Mileage - CO Facilities | $ 1,500.00 |
| Airfare - Domestic only | $ 4,500.00 |
| Lodging | $ 2,000.00 |
| Meals | $ 2,000.00 |
| Marketing/Promotion | $ 5,000.00 |
| Car Rental | $ 1,200.00 |
TOTAL TRAVEL
| $ 14,700.00
|
| MATERIALS | |
| Manual Revision - 500 | $ 5,000.00 |
| Chaplain/Volunteer Leader's Manual | $ 1,000.00 |
| CD-ROM Follow up lessons -50 | $ 5,000.00 |
TOTAL MATERIALS
| $ 11,000.00
|
| INCIDENTALS/CONTINGENCY | $ 5,000.00 |
TOTAL
| $ 5,000.00
|
| TOTAL ESTIMATED EXPENSES | $ 93,500.00 |
FUND DEVELOPMENT:
Initial Startup Estimates:
Reformatting to FFL Manual - 500 @ $10 each ($5,000)
Leader's Manual - 50 @ $10 each ($1,000)
CD-ROM Follow-Up Lesson Plans - ($5,000)
Office Supplies- ($5,800)
Marketing and Promotion - ($5,000)
Full-time Director Position - ($4,750 per month - including benefits, taxes)
TOTAL INITIAL STARTUP PROJECTED FFL NEED:
$36,050(includes 3 months salary)
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For details call On Target Ministries at
1-800-367-6364
Fax: 1-719-481-2676
E-mail: webmaster@otm.org
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