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Essay by PaperNerd ContributorUniversity, Master's November 2001

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19. Detailed Cost Analysis SERVICE/GOODS/ITEM UNIT PRICE TOTAL COST CDBG FUNDING COST Lease Security Deposits $ 4,500 $ 4,500 $ 4,500 Utility Security Deposits 2,000 2,000 2,000 Office Renovation 10,000 10,000 10,000 Computer (5)/Server (1) 10,000 10,000 10,000 Fax Machine 500 500 500 Printer (Laser) 1,500 1,500 1,500 Printer (Inkjet) 200 200 200 Computer Networking 500 500 500 Office Desks (5) 6,000 6,000 6,000 Open Shelf File System 3,000 3,000 3,000 Receptionist Station 1,000 1,000 1,000 Phone System (10-line) (5 phones) 500 500 500 Overhead Projector (1) 7 Cart 250 250 250 TV/Video on Cart (1) 1,000 1,000 1,000 Signage 4,000 4,000 4,000 Electricity 300/month 3,600/year 600 Gas 150/month 1,800/year 300 Water/Sewer 100/month 1,200/year 200 Telephone 300/month 3,600/year 600 Payroll "“ Director 5,000/month 60,000/year 10,000 Payroll "“ Admin. Asst. 2,080/month 24,960/year 4,160 Payroll Taxes 1,201/month 14,414 /year 2,402 Bookkeeping/Accounting 2,083/month 25,000/year 4,166 Payroll "“ Licensed Attorney 4,600/month 55,200/year 9,200 Supplies 400/month 4,800/year 800 Advertising 1,000/month 12,000/year 2,000 Rent 3,000/month 36,000/year 6,000 Certified Audit 1,250/month 15,000/year 2,500 Health/Dental/Prescription 1,750/month 21,000/year 3,500 Business/Liability Insurance 1,500/month 18,000/year 3,000 Date: To: Fax#: From: Number of Pages: (including cover sheet) Comments: Client Registration Form It is very important that you complete the entire registration form.

This information is kept strictly confidential.

Date Last Name First Name Address City State Zip Code Home Phone Work Phone Cell Phone Pager S.S. Number # Date of Birth Place of Birth Gender Driver's License # Exp. Date Alien Registration # Exp. Date