C D G % of Total $ Quarter 1 31,800.00 $ 3,630.00 $ 7.115.00 $ 2,930.00 $ Quarter 2 31,800.00 3,630.00 7,120.00 2.590.00 $ $ $ $ Quarter 3 32,976.60 3,630.00 7,190.00 2.930.00 $ $ $ $ Quarter 4 arterly Aver 32.976.60 3,630.00 7,330.00 2,590.00 $ 1 Fixed Costs 2 3 Fixed Cost Items 4 Rent 5 Utilities 6 Admin Costs 7 Insurance 8 9 Quarterly Totals 10 11 Total Fixed Costs 12 13 Highest Quarterly Admin Costs: 14 Average Monthly Rent: 15 Rent % Increase: 16 17