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<br />PAYROLL <br /> <br />Classification <br /> <br />Employee <br /> <br />Total Hours <br /> <br />ESTIMATED DIRECT EXPENSES: <br /> <br />SUMMARY <br />Monthly Cost Proposal <br /> <br />Est. Hours/Mon. <br /> <br />Concessions <br />Skate Goods <br />Park Liability Insurance <br />Misc Expenses (Helmet/Board Rental Upkeep) <br /> <br />;k~t-- <br /> <br />RenEt Lecour <br />Owner <br /> <br />C:\Users\yilka\DocumenIS\ <br />Cost Proposal <br /> <br />Avg. Hourly Rate <br /> <br />192 $8.00 <br />192 rotal Estimated Payroll = <br /> <br />Total Estimated Monthly Payroll <br />Total Estimated Monthly Direct Expenses <br />Total Estimated Monthly Cost = <br /> <br />Sugars Drop Shop <br />Cost Estimate <br /> <br />Labor Cost <br /> <br />$1,536.00 <br />$1,536.00 <br /> <br />$ <br />$ <br />$ <br />$ <br /> <br />800 <br />1,000 <br />120 <br />50 <br />$1,970 <br /> <br />$1,536.00 <br />$1,970.00 <br />$3,506.00 <br /> <br />~J "11 2tOP <br />Date <br /> <br />m~o 3 <br />