1 Manager, 1 assiant Manager, 4 Nurses, 8 Guards, 4 Maint. Men, 1 Activites Director, 2 Office Staff, 2 Domestics, 2 Drivers. 

Payroll per month.                                    $13,000.00  per month

Maint., Fuel, Utilites, Misc.                       $2000.00  per month

Insurance, S.S.                                         $3600.00  per month

Total Monthly Operating                        $18,600.00  per month

Income from Owners Fees                    $46,000.00  per month 

Net per month  $27,200.00   per year    $326,400.00 per year

After start up we believe after 6 months these opersting costs could be reduced by 15%.

After two years of operation the Co. could be sold for a profit. Possibly 10 times earning.