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SUMMARY <br />Monthly Cost Proposal <br />PAYROLL <br />Classification Est. Hours /Mon. Avg. Hourly Rate <br />Employee 192 $8.00 <br />Total Hours 192 Total Estimated Payroll = <br />ESTIMATED DIRECT EXPENSES: <br />Concessions <br />Skate Goods <br />Park Liability Insurance <br />Misc Expenses (Helmet/Board Rental Upkeep) <br />G- <br />Rene Lecour <br />Owner <br />Total Estimated Monthly Payroll <br />Total Estimated Monthly Direct Expenses <br />Total Estimated Monthly Cost = <br />Sugars Drop Shop <br />Cost Estimate <br />Labor Cost <br />$1,536.00 <br />$1,536.00 <br />$ <br />800 <br />$ <br />1,000 <br />$ <br />120 <br />$ <br />50 <br />$1,970 <br />$1,536.00 <br />$1,970.00 <br />$3,506-00 <br />-.2 Z ,0 ri <br />Date <br />C: \U sers\yilka \Documents\ <br />Cost Proposal 9/2/2010 3 <br />