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could you help me to fill out this excel by the following question? Operating Budget Information for International Nonprofit Organization Project Please review the given
could you help me to fill out this excel by the following question?
Operating Budget Information for International Nonprofit Organization Project Please review the given information for an Operating Budget for International Nonprofit Organization Given: All Salaries and Benefits costs involving inflation increased 10% for the Year 2. Please use the Excel template to complete the problem. You may amend the worksheet to complete the project. As a project or program manager, you are focused on cost, schedule, and performance. What is final Operating Budget for Year 1 and Year 2? Year 1 and Year 2 Revenue Corporate Donations $ 40,000.00 Fundraising $ 20,000.00 Individual Contributions $ 10,000.00 Interest $ 40.00 Program Fees $ 30,000.00 Grants $ 350,000.00 Year 1 Expenses Admin. Supplies and Services $ 10,000.00 Building Expenses Insurance $ 2,000.00 Miscellaneous $ 3,000.00 Utilities $ 4,500.00 Loan Payments $ 1 6,000.00 Equipment $ 5,000.00 Insurance $ 1 3,000.00 Legal Fees $ 5 00.00 Marketing $ 1 0,000.00 Phone Services $ 3,500.00 Postage $ 2,000.00 Salaries and Benefits Administrative $ 15,000.00 Benefits $ 10,000.00 Executive Director $ 100,000.00 Developmental Director $ 75,000.00 FICA & Taxes $ 2 0,000.00 Health Insurance $ 8,000.00 Signs $ 1,000.00 TShirts $ 1 0,000.00 Travel & Conference $ 2,000.00 OPERATING BUDGET Year 1 I. II. Year 2 ESTIMATED INCOME A. I. TOTAL $0.00 $0.00 II. A. TOTAL $0.00 $0.00 II. B. TOTAL $0.00 $0.00 ESTIMATED EXPENDITURES A. B. MISCELLANEOUS C. ACTIVITIES 1. OPERATIONAL EXPENSES III. Subtotal Estimated Expenditures IV. Total Estimated Income Income less Expenses Excess or Deficit for the Year #VALUE! #VALUE! #VALUE! #VALUE! Page 1 of 2 #VALUE! #VALUE! $0.00 #VALUE! #VALUE! $ - #VALUE! 2Step by Step Solution
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