Cost of Operation per Year

Staff;
Audit / Bookkeeping ====$20000
CEO yearly salary ==$50,000
Therapist $40 per hour X 2000 =$80000
Night staff $15 per hour X 2 X 4.25 X 2000 = $255000
Administrator $25 per hour X 2000 = $50000
Practitioners $20 per hour X 4 X 2.91 X 2000 = 465600
Maintenance staff $20 per hour X 1000 = $20000
Nurse $ 35 per hour X 2000 = $70000
Family education===$10,000
Supplies – office- $5000
Internet- $2000
Kitchen supplies- food- $15000
Utilities electric $1000 per month X 12 = $12000
City utility per ¼ = $600 X 4 == $2400
Heating for the season $3000
Taxes $4000 per year
Insurance $8000 per year on the grounds
Insurance of operations $10,000
Cost of employees =$1020600 x 1.3 = $1326780
Total cost per year of operation of land cost $61400
Total cost of operation per year is $ 1388180
This is the projected cost per year with an increase- COLA- of 2% per year will increase the yearly amount according. These figures are based on my business of operation and research that has been done with other facilities similar to this.