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NORTHWEST SUBUR3AN YOU:7 SERVICES <br />ITEMIZED EXPENSE BREAKDOWN <br />SPACE: <br />1 year rental - 740 sq.ft. at $6.30 /ft. $ 4,662 <br />Leasehold Improvements: Carpet $ 987 <br />Room Dividers 3,800 <br />Decorating 213 <br />$ 5,000 <br />TOTAL $ 9,662 <br />TECHNICAL /COMMUNICATION SYSTEMS: <br />Computer System: <br />2 Apple 2C dual drive $ 2,438 <br />2 Apple modem 350 <br />2 Smith Corona letter qual printer 960 <br />Telephone System: (Estimate) <br />2 lines (3 telephones) <br />1 dedicated line <br />$ 1,920 <br />720 <br />$ 3,748 <br />$ 2,640 <br />TOTAL $ 6,388 <br />FURNISEINCS /MISCELLANEOUS: <br />Furnishings: <br />3 desks $ 450 <br />3 swivel chairs 225 <br />20 office chairs 400 <br />$ 1,075 <br />Office Supplies 500 <br />Miscellaneous 500 <br />TOTAL $ 2,075 <br />PERSONNEL: <br />1.5 full -time employee X $15,000 /year $ 22,500 <br />Fringe benefits (24 %) 5,400 <br />$ 27,900 <br />EXPENSE SUMMARY: <br />TOTAL FIRST YEAR EXPENSES <br />Space $ 9,662 <br />Technical 6,388 <br />Furnishings /Miscellaneous 2,075 <br />Personnel 27,900 <br />45 <br />$ 46,025 <br />