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Company Name Detailed Expense EstimatesPlanned ExpensesJanFebMarAprMayJunJulAugSepOctNovDecYEAREmployee Costs Wages$85,000$85,000$85,000$87,500$87,500$87,500$87,500$92,400$92,400$92,400$92,400$92,400$1,067,00022,950 $107,95022,950 $107,95022,950 $107,95023,625 $111,12523,625 $111,12523,625 $111,12523,625 $111,12524,948 $117,34824,948 $117,34824,948 $117,34824,948 $117,34824,948 $117,348288,090 $1,355,090$9,800$9,800 400$9,800 400$9,800 100$9,800 100$.

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