Prepare an Operating Budget with the following constraints:

Revenue - $7,000,000

Net Income - $2,000,000

Expense - $ 5 million

Breakdown of employees - 10 Partners, 14 Managers, 21 Seniors, 42 Juniors, 18 Other Staff

Personnel

Benefits

Rent

Utilities

* Using the $5 million expenses you need to find the breakdown for personnel, benefits, rent, utilities etc.

* Personnel, benefits, rent, and utilities are not given. Those are the ones you need to breakdown using the $5 million expenses.