Budget 2017

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CENTRO CULTURAL BRASIL-USA DA FLORIDA PROFIT LOSS FORECAST January through December 2017 Income Direct Public Support Corporate Contributions Total Direct Public Support Portuguese Courses Membership Dues Membership Dues - New Membership Dues - Renew Total Membership Dues Program Revenues Donations Raffle/Silent Auction/Merchand Sponsorship Tickets / Invitations Total Program Revenues Uncategorized Income Total Income

7.10 7.10 2,690.00 1,300.00 1,850.00 3,150.00 2,680.00 4,535.00 16,400.00 10,524.37 34,139.37 52.66 40,039.13

Cost of Goods Sold Tickets Handling Total COGS Gross Profit Expense Portuguese Lessons Administrative / Operational Rent PayPal Fees Bank Service Charges Licenses, Permits & Fililngs Storage Supplies and Materials Total Administrative / Operational Communications Website /Q.Look Marketing and Promotion Postage and Delivery

48.25 48.25 39,990.88

1,648.57 4,000.00 590.05 232.00 70.00 657.00 84.53 5,633.58 3,792.00 200.00 21.80

CENTRO CULTURAL BRASIL-USA DA FLORIDA PROFIT LOSS FORECAST January through December 2017 Program / Projects Expenses Insurance Administration/ Contract Labor Catering Contract Labor Equipment Rental Entertainment Communication & Marketing Photo & Video Postage and Delivery Printing and Reproduction Set-up and Logistics Space Rental Supplies and Materials Transportation and Parking Other Program Expenses Total Program / Projects Expenses Utilities Telephone Total Utilities Other Expenses Total Expense

176.00 0.00 6,872.35 630.00 1,634.95 800.00 3,732.91 2,505.00 67.73 409.65 3,898.44 214.00 1,596.80 96.00 556.39 23,190.22

968.08 968.08 77.87 35,532.12

Net Ordinary Income

4,458.76

Net Income

4,458.76