OPEI EXPO LLC FY2024 In-House Expenses
Approved FY2025 BUDGET
APR Actual to
Audited Actual FY2023
Audited Actual FY2024
FY2025 Actual
Budget Percent
Personnel:
Compensation Vacation Expense
1,123,105
1,191,722
1,236,000
906,250
73%
25,816 76,365 2,529 98,122 82,051 0
0
20,000 87,434
0
0%
Payroll Taxes
81,721
63,958
73%
Temporary Support Personnel/Payroll Fee Employee Benefits
0
0
0
0%
2,853
4,500
2,725 94,227 170,142
61% 63% 90% 73% 64% 51% 66% 52%
126,505 179,001 1,581,802
150,000 190,000
Retirement Plan
Total Personnel:
1,407,988
1,687,934 1,237,302
General Overhead:
Building Rent Expense- Nov 1
148,262 23,416 34,433 45,696 28,980 2,958 82,609 9,696 3,264 21,800 1,309 6,336 3,061 2,842 7,780 17,550 0
148,680 31,382 34,433 45,663 28,980 6,658 150,627 8,419 7,216 10,723
153,000 35,000 34,500 47,000 30,000 5,000 160,000 10,000 8,000 20,000
98,674 17,685 22,757 24,347 19,320 6,032 96,260 2,838 6,074 10,724
Building Operations
Depr.-Buildout Upgrades/Design Depr.- Furniture and Equipment Depr. - Software/Website Update Legal Counsel: Contracts/copyrights
64% 121% 60% 28%
Public Relations-FourLeaf
Office Supplies
Maintenance & Equip. Other Dues, Fees & Pubs. IT Support/ Software Maint. Fees
76% 54% 0% 0% 0% 0% 77% 24% 57% 64% 60% 70% 0%
774
0 0
279
0
Insurance
0
Miscellaneous Taxes-Tax Filing
68
1,000
767
Misc. Travel
0 0
0
0 0
Training/Education Postage/Shipping Telephone/Internet Bank/Brokerage Fees
5,000 8,000 20,000 10,000 546,500 0
5,555 16,693
1,952 11,366
14
0
0
Miscellaneous
17,449 457,453 1,865,441
11,853 507,724 2,089,526
6,359
Total General Overhead
325,434
Total OPEI EXPO Personnel and Overhead
2,234,434 1,562,736
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