 |
|
Estimated 2007 Operating Budget |
|
|
|
|
|
|
|
|
|
|
|
Non - Labor |
|
|
|
|
|
|
|
|
|
Concerts |
$ 63,000 |
37% |
|
|
Mailers |
$ 24,000 |
14% |
|
|
CD of Testimony |
$ 7,000 |
4% |
|
|
Brochure/Tracks |
$ 3,000 |
2% |
|
|
Bibles |
$ 7,875 |
5% |
|
|
Professional Fees |
$ 10,000 |
6% |
|
|
Total non-labor budget for 2007 |
$ 114,875 |
|
|
|
|
|
|
|
Labor |
|
|
|
|
|
|
|
|
|
|
Concert Labor |
$ 11,220 |
7% |
|
|
Mailer/Brochures Labor |
$ 3,000 |
2% |
|
|
General and Administrative |
$ 39,000 |
23% |
|
|
Total labor budget for 2007 |
$ 53,220 |
|
|
|
|
|
|
|
Total budget for 2007 |
$ 168,095 |
100% |
|
 |
|
