Financial Projections for Homes for the Rest of Us
Operations Expenses Projections - Cost of start up and initial operations
(See sister organization: Process of Financing Purchase)
| Expense Items | Annual Amount |
|
Public Relations |
10,000 |
|
Meeting Space Rental |
3500 |
|
Marketing |
|
|
Telephone |
1200 |
|
Brochures |
5000 |
|
Business Cards |
5000 |
|
Mileage |
5000 |
Operations Consultant (part-time) - click here for responsibilities |
|
|
Start up Costs |
|
| Legal (incorporation) | 10000 |
| Financial (bookkeeping, forecasting, analysis, review/audit) | 10000 |
| Insurance (board, management, liability) | 5000 |
| General Operations Expenses | |
| Per Project Expenses | |
| Identifying Land & Landowner-partners (Obtain Land that the County Planning and Development Department would approve building on). | |
| Defining Project (civil engineering, architectural mockup) | |
| City/County plan review | |
| Neighborhood Evaluation | |
| Project Conception | |
| Development Set up | |
|