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EXHIBIT B <br />Facility Expenses ($132,800) <br />Storage Rental: $120,000 ($10,000 per month) <br />Liability Insurance: $1,000 <br />Utilities and maintenance: $11,800 <br />Equipment Expenses ($25,000) <br />Pallet Jack: $10,000 (one time) <br />Walk-in Freezer, Self Contained: $15,000 (one time) <br />Transportation Expenses ($19,600) <br />Fuel Expense: $9,600 <br />Truck Maintenance: $4,000 ($1,000 every 3 months) <br />Truck Insurance: $6,000 (2 trucks, $250 per month) <br />Supplies & Misc. Expenses ($14,820) <br />Printing & Supplies: $3,000 <br />Communications: $3,920 <br />Uniforms: $1,000 <br />Internal Food: $2,400 <br />Park Rental Fees: $2,000 <br />Canopies/Tables: $2,500 <br />Personnel Expenses ($26,356) <br />Payroll: $14,200 <br />Consultant $5,000 <br />Grant Writer: $2,000 <br />Workers Comp: $350 <br />Accountant $606 <br />Food Safety Training $4,200 ($150 per person, 28 people) <br />Total = $218,576 <br />