| A | B | C | D | E | F | |
|---|---|---|---|---|---|---|
1 | Area Budget Proposal | |||||
2 | ||||||
3 | Area: | CNC 3D Printing Area | ||||
4 | Prepared by: | Matt keith | ||||
5 | ||||||
6 | Account Breakdown | |||||
7 | ||||||
8 | Account | Monthly | Annual | Annual Total | ||
9 | Advertising | $0.00 | $0.00 | $0.00 | ||
10 | Disposal Fees | $0.00 | $0.00 | $0.00 | ||
11 | Education | $0.00 | $0.00 | $0.00 | ||
12 | Equipment | $0.00 | $3,300.00 | $3,300.00 | ||
13 | Furniture | $0.00 | $0.00 | $0.00 | ||
14 | Job Materials | $0.00 | $350.00 | $350.00 | ||
15 | Repair & Maintenance | $95.00 | $0.00 | $1,140.00 | ||
16 | Safety Equipment | $10.00 | $15.00 | $135.00 | ||
17 | Supplies | $100.00 | $395.00 | $1,595.00 | ||
18 | Tools | $0.00 | $125.00 | $125.00 | ||
19 | Total | $205.00 | $4,185.00 | $6,645.00 |