OPEI EXPO LLC FY2026 In-House Expenses
Approved FY2025
Proposed FY25Projection to
Audited Actual FY2024
Audited Actual FY2023
FY2025
FY2026 BUDGET
FY26Budget
BUDGET Projections
Percent
Personnel:
Compensation Vacation Expense Payroll Taxes Personnel/Payroll Fee Employee Benefits Retirement Plan Total Personnel:
1,123,105
1,191,722
1,236,000 1,260,417 1,331,500
6%
25,816 76,365 2,529 98,122 82,051
0
20,000 87,434 4,500 150,000 190,000
5,000 88,197 4,075 143,000 185,000
10,000 89,000 4,500 160,000 199,000
100%
81,721 2,853 126,505 179,001 1,581,802
1%
10% 12%
8% 6%
1,407,988
1,687,934 1,685,689 1,794,000
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
148,500 25,329 34,500 30,000 28,980 6,032 140,000 2,838 7,680 13,200
148,500 35,000 34,500 40,000 28,980 10,000 155,000 6,000 8,000 15,000
97% 72%
Building Operations
100% 64% 97% 121%
Depr.-Buildout Upgrades/Design Depr.- Furniture and Equipment Depr. - Software/Website Update Legal Counsel: Contracts/copyrights
Public Relations-FourLeaf
88% 28% 96% 66% 0% 0% 0% 0% 77% 50% 85%
Office Supplies
Maintenance & Equip. Other Dues, Fees & Pubs. IT Support/ Software Maint. Fees
774
0 0
279
0 0
0
0
Insurance
Miscellaneous Taxes-Tax Filing
68
1,000
767
1,000
Misc. Travel
0 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
5,000 5,000 20,000 12,000 523,980 0
5,555 16,693
4,000 17,000 11,000 470,105 0
14
0
0%
Miscellaneous
17,449 457,453 1,865,441
11,853 507,724 2,089,526
110% 86% 96%
Total General Overhead
Total OPEI EXPO Personnel and Overhead
2,234,434 2,155,794 2,317,980
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