Budget


Expenses
Category Cost
Web Hosting (Unlimited Space and Transfer, 1000 Email Accounts, Unlimited MySQL Databases, Includes Free SSL Certificate) $170.88/yr
Experts (used for course development) $2,000/course + $2.50/enrolled student
Proctors (used to manage students enrolled in courses) 15/hr. ($31,200/yr.)
Web Designers (used to build course applicattions) $40,000/yr.
Utilities (800 number + call forwarding to Proctors)  
V.P. in Charge of Operations $50,000/yr.
President (reports directly to the Board of Directors) $80,000/yr.

 

Income
Category Amount
Student Enrollment $30/month
$300/yr
Investor Income Total Profit X Investment %