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Building Expenses

$3200/month rent

Utilities are shared throughout the mall. Average is $200.00 for 320  square feet.

$64.00/year for insurance on a million dollar policy (quote from Claredon)

Employee Wages

2 fulltime managers @ $9.00=$1440 per pay period

2 fulltime employees @ $7.00=$1120 per pay period

2 part-time employees @ $6.15=$492 per pay period

$1440+$1120+$492=$3052 per pay period employee wages

Total Fixed Expenses Per Month

$6,276.00

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