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B, A, D Buget-Action Steps

The document provides financial information for the Blended Arts Dojo for September 2010 through December 2010. It shows revenues from program installment plans (P.I.F.), down payments, family plans, and monthly payments. Expenses include operating costs like postage, credit checks, rent, and marketing. While revenues are projected to increase each month from new students, expenses consistently exceed revenues, resulting in net losses each month ranging from around $1,000 to $6,000.

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Laura Harmon-Cook
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© Attribution Non-Commercial (BY-NC)
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42 views4 pages

B, A, D Buget-Action Steps

The document provides financial information for the Blended Arts Dojo for September 2010 through December 2010. It shows revenues from program installment plans (P.I.F.), down payments, family plans, and monthly payments. Expenses include operating costs like postage, credit checks, rent, and marketing. While revenues are projected to increase each month from new students, expenses consistently exceed revenues, resulting in net losses each month ranging from around $1,000 to $6,000.

Uploaded by

Laura Harmon-Cook
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Blended Arts Dojo

SEPTEMBER

OCTOBER

NOVEMBER

SPECIAL 15 STUDENTS @ $499 6 MONTH P.I.F $7485 ---- 15 STUDENTS @ $850 12 MONTH
REVENUES
Amounts Units
P.I.F 6 Months
499.00
P.I.F 3 Months
287.50
Down payments
149.00
Family
225.00
Monthly
85.00
TOTAL REVENUE

0.42
3.00
25.00

20%

EXPENSES
Postages
Certified Postage
Credit checks
Gas
Managing Director
Recruiter
Commissions
Referral fee
P.O. Box
Bank fees
Websites
Merchant Fees
Rent
Electric
Phone
Internet
Marketing

0
0
0

0
1
5
2
0
8

287.50
745.00
450.00
1,482.50

CALCS
January
500.00
500.00
2,000.00
2,000.00
20%
296.50
100.00
100.00
3.0%
44.48
75.00
75.00
4.0%
59.30
2,500.00
2,500.00
250.00
250.00
50.00
50.00
30.00
30.00
500.00
500.00
6,405.28

NET PROFITS

(4,922.78)

20
10
5
5
35

5,750.00
1,490.00
1,125.00
425.00
8,365.00

2
25
10
5
15
42

998.00
7,187.50
1,490.00
1,125.00
1,275.00
10,800.50

February
March
875
367.50 1050
441.00
35
875.00
42
1,050.00
500.00
500.00
2,000.00
2,000.00
1,673.00
2,160.10
7
8
100.00
100.00
250.95
324.02
75.00
75.00
334.60
432.02
2,500.00
2,500.00
250.00
250.00
50.00
50.00
30.00
30.00
500.00
500.00
9,506.05

(1,141.05)

10,412.14

388.37

DECEMBER

2010

2010JAN

FEBUARY

MARCH

TS @ $850 12 MONTH P.I.F $12,750 = $20,235 UNLIMITED GROUP CLASSES THATS OFFERED @ THE DOJO
2
10
20
5
25
37

998.00
2,875.00
2,980.00
1,125.00
2,125.00
7,978.00

0
5
20
5
45
30

April
925
37

1,437.50
2,980.00
1,125.00
3,825.00
5,542.50

65
0

May
388.50
925.00
500.00
2,000.00
1,595.60
100.00
239.34
75.00
319.12
2,500.00
250.00
50.00
30.00
500.00
9,472.56

(1,494.56)

750
30

5,525.00
-

65
0

June
315.00
750.00
500.00
2,000.00
1,108.50
100.00
166.28
75.00
221.70
2,500.00
250.00
50.00
30.00
500.00
8,566.48

(3,023.98)

0
0

500.00
2,000.00
100.00
75.00
2,500.00
250.00
50.00
30.00
500.00
6,005.00

(6,005.00)

5,525.00
-

65
0

July
0
0

5,525.00
-

65
0

August
500.00
2,000.00
100.00
75.00
2,500.00
250.00
50.00
30.00
500.00
6,005.00

(6,005.00)

0
0

500.00
2,000.00
100.00
75.00
2,500.00
250.00
50.00
30.00
500.00
6,005.00

(6,005.00)

0
0

APRIL

MAY

JUNE

JULY

FERED @ THE DOJO. EXCLUDING PRIVATES AND 10% DISCOUNT ON ALL PRIVATES AND SUPPLIES
5,525.00
-

September
500.00
2,000.00
100.00
75.00
2,500.00
250.00
50.00
30.00
500.00
6,005.00

(6,005.00)

65
0

5,525.00
-

October
0
0

65
0

5,525.00
-

65
0

5,525.00
-

500.00
2,000.00
100.00
75.00
2,500.00
250.00
50.00
30.00
500.00
-

November
0
0
500.00
2,000.00
0
100.00
75.00
2,500.00
250.00
50.00
30.00
500.00
-

December
0
0
500.00
2,000.00
0
100.00
75.00
2,500.00
250.00
50.00
30.00
500.00
-

6,005.00

6,005.00

6,005.00

(6,005.00)

(6,005.00)

(6,005.00)

ND SUPPLIES

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