Financial Projections

• Personnel (34.4%) $ 152,900

• Meetings (53.9%) $ 239,720

• Administration (11.7%) $ 59,900

• TOTAL 444,520

Fiscal Year ( 6/11 Months )
• Year 00/01 $263,329 (100,000)
• Year 01/02 $181,191

(SAVE 16.3% Coach 72,500)

Previous slide

Next slide

Back to first slide

View graphic version