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Maria Hernandez & Associates
MH&A
Funding Investor Funding Owner Other
$30,000.00
Total Investment Loans Borrowed from father Non Bank Loan 1
$30,000.00 $20,000.00
Total Loans Earnings Grant 1 Other
$20,000.00 40,000
Total Other Funding
Total Funding
$40,000.00
$90,000.00
Expenses Startup Expenses $5,000.00 $27,000.00 $900.00 $5,500.00
office supplies equipment & software additional office supplies addiditonal software Building Improvements/Remodeling Other
Total Startup Expenses
$38,400.00
Recurring Monthly Expenses Employee Salaries and Commissions Rent(advance+july) Rent(august+september) interest depriciation Telephone Travel Website Hosting/Maintenance
$33,000.00 $6,000.00 $6,000.00 $0.00 $0.00
Other
Total Recurring Monthly Expenses
$45,000.00
Total Expenses
$83,400.00
Surplus/(Deficit)
$6,600.00
MH&A
Funding Investor Funding Owner Other
$30,000.00
Total Investment Loans Borrowed from father Non Bank Loan 1
$30,000.00 $20,000.00
Total Loans Earnings Grant 1 Other
$20,000.00 40,000
Total Other Funding
Total Funding
$40,000.00
$90,000.00
Expenses Startup Expenses $5,000.00 $27,000.00 $900.00 $5,500.00
office supplies equipment & software additional office supplies addiditonal software Building Improvements/Remodeling Other
Total Startup Expenses
$38,400.00
Recurring Monthly Expenses Employee Salaries and Commissions Rent(advance+july) Rent(august+september) interest depriciation Telephone Travel Website Hosting/Maintenance
$33,000.00 $6,000.00 $6,000.00 $0.00 $0.00
Other
Total Recurring Monthly Expenses
$45,000.00
Total Expenses
$83,400.00
Surplus/(Deficit)
$6,600.00
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