1. Expenses Income
Year 1 Year 1
Staff Client Fee
Administrator Salary $35,000.00
Administrator Benefits 35% $12,250.00
FT Assistant Salary (AmeriCorps) $0.00
PT Driver (Americorps) $0.00 Produce
Capital Equipment
1 full scale delivery truck $15,000.00
Add-ons (solar panels, sound system, biodiesel, awning)* $5,000.00
*Possible rebates via state and federal programs
Other equipment
1 laptop computer $900.00
1 printer $150.00
1 EBT Card Scanner $0.00
1 cash register $150.00
2 hand trucks $200.00
Program Supplies
60 reusable bags $195.00
Office Supplies $500.00
Educational Programs
Cooking Demo & Sampling $500.00
Marketing Materials $500.00
Vehicle Expenses
Fuel $2,500.00
Maintenance $2,000.00
Liability Insurance $1,450.00
5 Farmer Sub-contracts
50 shares at $400 each $20,000.00 Total Income
Adminstrative Overhead
overhead costs $9,000.00
Total Costs $105,295.00

2. Difference in Expenses/Income $103,595.00

3. Income
50 families at $30 $1,500.00
10% wholesale mark up $200.00
otal Income $1,700.00