| Projected Cost* | What You Anticipate** | |
|---|---|---|
| Labour | $26,460 |
$
|
| WSIB & Payroll Liabilities | $3,969 |
$
|
| Vehicle Lease/Depreciation | $10,200 |
$
|
| Fuel | $10,050 |
$
|
| Vehicle maintenance | $2,100 |
$
|
| Insurance (Auto & GL) | $11,900 |
$
|
| Tools | $5,100 |
$
|
| Consumables | $1,400 |
$
|
| Garbage disposal | $1,600 |
$
|
| Restocking of Chemicals/Parts by Betz | $4,500 |
$
|
| Bookkeeping/Accounting | $2,000 |
$
|
| Cell Phone | $1,200 |
$
|
| Home Internet | $720 |
$
|
| Storage space? | $0 |
$
|
| TOTAL | $0 | $0 |
| NET INCOME (Before Taxes) | $0 | $0 |
| Projected Cost* | What You Anticipate** | |
|---|---|---|
| Labour | $35,190 |
$
|
| WSIB & Payroll Liabilities | $5,279 |
$
|
| Vehicle Lease/Depreciation | $10,200 |
$
|
| Fuel | $10,050 |
$
|
| Vehicle maintenance | $2,100 |
$
|
| Insurance (Auto & GL) | $11,900 |
$
|
| Tools | $5,100 |
$
|
| Consumables | $1,400 |
$
|
| Garbage disposal | $1,600 |
$
|
| Restocking of Chemicals/Parts by Betz | $4,500 |
$
|
| Bookkeeping/Accounting | $2,000 |
$
|
| Cell Phone | $1,200 |
$
|
| Home Internet | $720 |
$
|
| Storage space? | $0 |
$
|
| TOTAL | $0 | $0 |
| NET INCOME (Before Taxes) | $0 | $0 |
| Projected Cost* | What You Anticipate** | |
|---|---|---|
| Labour | $45,300 |
$
|
| WSIB & Payroll Liabilities | $5,279 |
$
|
| Vehicle Lease/Depreciation | $10,200 |
$
|
| Fuel | $10,050 |
$
|
| Vehicle maintenance | $2,100 |
$
|
| Insurance (Auto & GL) | $11,900 |
$
|
| Tools | $5,100 |
$
|
| Consumables | $900 |
$
|
| Garbage disposal | $1,600 |
$
|
| Restocking of Chemicals/Parts by Betz | $2,250 |
$
|
| Bookkeeping/Accounting | $2,000 |
$
|
| Cell Phone | $1,200 |
$
|
| Home Internet | $720 |
$
|
| Storage space? | $0 |
$
|
| TOTAL | $0 | $0 |
| Net Income (Before Taxes) | $0 | $0 |
| Expense | Projected Cost* | What You Anticipate** |
|---|---|---|
| Labour | $26,760 | |
| WSIB & Payroll Liabilities | $14,850 | |
| Fuel | $2,500 | |
| Consumables | $2,165 | |
| Garbage Disposal | $1,200 | |
| Restocking by Betz | $8,400 | |
| Bookkeeping | $2,700 | |
| Cell Phone | $1,200 | |
| Home Internet | $1,200 | |
| Insurance | $6,000 | |
| Tools | $2,400 | |
| Vehicle Lease | $14,574 | |
| Vehicle Maintenance | $2,400 |
| Expense | Projected Cost* | What You Anticipate** |
|---|---|---|
| Labour | $40,000 | |
| WSIB & Payroll Liabilities | $18,000 | |
| Fuel | $15,500 | |
| Consumables | $2,100 | |
| Garbage Disposal | $2,500 | |
| Restocking by Betz | $2,500 | |
| Bookkeeping | $1,200 | |
| Cell Phone | $1,200 | |
| Home Internet | $1,200 | |
| Insurance | $10,279 | |
| Tools | $1,500 | |
| Vehicle Lease | $2,400 | |
| Vehicle Maintenance | $2,810 |
| Expense | Projected Cost* | What You Anticipate** |
|---|---|---|
| Labour | $45,300 | |
| WSIB & Payroll Liabilities | $6,750 | |
| Fuel | $12,000 | |
| Consumables | $1,500 | |
| Garbage Disposal | $1,200 | |
| Restocking by Betz | $10,000 | |
| Bookkeeping | $2,500 | |
| Cell Phone | $1,800 | |
| Home Internet | $1,200 | |
| Insurance | $6,000 | |
| Tools | $2,000 | |
| Vehicle Lease | $10,765 | |
| Vehicle Maintenance | $2,500 |