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Association Operating Plan

SHARED RANCH ASSOCIATION
Monthly Operating Plan
44 Member Fees @ $150 Per Member $6,600.00
4 Contracts from Mare Barn @ $150                    600.00
     
  Total Income $7,200
Expenses:
Management Fee – 10% $750
  Contract Labor – 2 People 3,000
  Power Company 800
  Shavings 500
  Maintenance & Repairs 400
  Supplies 300
  Marketing 300
  Reserve For Improvements 750
  Miscellaneous 400
     
  Total Expenses $7,200