2018 Buffer Budget: Public
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Total Company, 2018 Budget
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61000 (Teammate Expenses)
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Base Pay$8,178,629
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Payroll Taxes$390,504
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Misc$39,996
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Pay Raises$300,000
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New Hires$646,983
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New Hire Payroll Taxes & Benefits$30,600
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Total 61000 (TeammateExpenses)$9,586,712
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61300 (Teammate Benefits)
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Continuing Education$44,928
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Health Insurance$387,180
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Conferences$82,704
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Workers Comp Insurance$7,080
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Team Morale & Fun$6,528
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Team Training$10,000
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Total 61300 (Teammate Benefits)$538,420
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62000 (Outside Services)
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Accounting$68,904
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Consultants$90,996
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Recruiting$21,000
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Legal Fees$162,204
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Payroll Service Fees$11,796
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Total 62000 (Outside Services)$354,900
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63000 (Travel & Entertainment)
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Airfare, Retreat & Mini-Retreats$119,160
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Lodging, Retreat & Mini-Retreats$124,990
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Meals and Entertainment, Retreat & Mini-Retreats
$174,851
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Transportation, Retreat & Mini-Retreats$27,859
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Total (63000) Travel & Entertainment$446,860
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64000 (Office Expense)
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Bank Charges$4,200
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Business Insurance$24,984
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Domain Expense$600
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Office Supplies and Printing$600
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Postage & Shipping$7,800
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Supplies & Materials$26,100
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Total 64000 (Office Expense)$64,284
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66000 (Facilities Expense)
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Rent$80,000
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Telephone & Internet$45,000
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Total 66000 (Facilities Expense)$125,000
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(66000) Computer & Equipment Expenses
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Expensed Equipment < $500$19,596
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Equipment$75,528
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Software License Expense$402,888
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Total 66000 (Computer & Equipment Expenses)$498,012
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(67000) Advertising & Marketing
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Advertising$48,000.00
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Conference & Trade Shows$11,400.00
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Marketing Expense$3,660.00
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Total (67000) Advertising & Marketing$63,060.00
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Total$11,677,248
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