Whats missing with the budget of St. Dismas Assisted Living in Unit 5 Chapter 8?

:MGT 553-PROJECT MANAGEMENT FOR PROFESSIONALS Bookshelf Online: Project Management in Practice ALF Program Expenses as of 5/24/01 Actual as of 5/24/01 Budgeted Remaining$ Construction Costs: Building Contingency Land Program development & equipment costs Furniture A&E fees Financing costs Capitalized interest Site improvements Phone & IS system Kitchen equipment Subtotal $6,743,000.00 674,300.00 600,000.00 405,000.00 $6,743,000.00 453,277.00 600,000.00 354,332.00 $0.00 221,023.00 0.00 50,668.00 400,000.00 249,679.00 150,321.00 202,000.00 135,000.00 125,000.00 30,000.00 30,000.00 202,000.00 135,000.00 147,655.00 22,438.00 23,776.00 0.00 0.00 -22,655.00 7,562.00 6,224.00 $9,691 30000 $9,278,15700 $413,143.00 rganizational Costs: Legal and accounting Initial marketing Project consultant Follow-up market survey Subtotal $25,000.00 250,000.00 80,000.00 20,000.00 $375,000.0 $0.00 0.00 0.00 0.00 50.00 $25,000.00 250,000.00 80,000.00 20,000.00 $375,000.00 Total 10,066,300.00 9,278,157.00 788,143.00