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GCI Goal: $100,000
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Type of Expense% of GCIYearly BudgetMonthly Budget
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Marketing / Lead Gen12%$12,000.00$1,000.00
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Rent / Occupancy5%$5,000.00$416.67
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Phone / Technology 1%$1,000.00$83.33
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Licensing / Education / Dues2%$2,000.00$166.67
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Automobile2.00%$2,000.00$166.67
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Insurance0.50%$500.00$41.67
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Remodel / Equip / Furnishings1%$1,000.00$83.33
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Consumable Supplies (pens/paper)
1%$1,000.00$83.33
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Accounting & Legal3%$3,000.00$250.00
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Total % of GCI28%$27,500.00$2,291.67
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**These are suggested percentages. Please work with your accountant to determine the best
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budget for your business.
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