HOUSE_OVERSIGHT_029494.jpg
1.05 MB
Extraction Summary
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Document Information
Type:
Financial prospectus / budget projection
File Size:
1.05 MB
Summary
This document is page 19 of a 'Business Expansion Portfolio and Prospectus' for 'Twin City Care of The Virgin Islands.' It outlines projected expenses for utilities, office supplies, business licenses (including 6 vehicles), staffing, and uniforms. The document includes significant staffing projections ($1.43 million listed per month, totaling $4.296 million over 3 years) and bears a 'HOUSE_OVERSIGHT' Bates stamp, indicating it is part of a congressional investigation.
Organizations (4)
Locations (1)
| Location | Context |
|---|---|
Full Extracted Text
Complete text extracted from the document (967 characters)
Business Expansion Portfolio and Prospectus
Twin City Care of The Virgin Islands
19
Twin City Care of The Virgin Islands
19
Utilities
WAPA | | | $2,400.00
| | Annual Total | $28,800.00
WAPA | | | $2,400.00
| | Annual Total | $28,800.00
Office Supplies
Printing Advertising | $125.00/week | $500.00
Direct Mail | $20.00/week | $80.00
Brochure | $375.00/week | $1,500.00
Advertising | $150.00/week | $600.00
Website Advertising / Hosting | $150.00/week | $600.00
Promotional Materials | $375.00/Month | $1,500.00
| Annual Total | $57,360.00
| Annual Total | $172,080.00
Printing Advertising | $125.00/week | $500.00
Direct Mail | $20.00/week | $80.00
Brochure | $375.00/week | $1,500.00
Advertising | $150.00/week | $600.00
Website Advertising / Hosting | $150.00/week | $600.00
Promotional Materials | $375.00/Month | $1,500.00
| Annual Total | $57,360.00
| Annual Total | $172,080.00
Business License Expenses
Bus. License | | | $500.00
Vehicle License x 6 | | | $3,500.00
Vehicle Ins. X 6 | | | $18,000.00
| Annual Total x 3 years | $328,000.00
Bus. License | | | $500.00
Vehicle License x 6 | | | $3,500.00
Vehicle Ins. X 6 | | | $18,000.00
| Annual Total x 3 years | $328,000.00
[Watermark Logo Text: Twin City Mobile Integrated Healthcare]
Staff
Education/Month | $ 6,000.00 | | $ 6,000.00
Wage/Taxes/Benefits/Month | $ 1,430,000.00 | | $ 1,430,000.00
| Annual Total x 3 years | $ 4,296,000.00
Education/Month | $ 6,000.00 | | $ 6,000.00
Wage/Taxes/Benefits/Month | $ 1,430,000.00 | | $ 1,430,000.00
| Annual Total x 3 years | $ 4,296,000.00
Staff Uniform
| $ 10,000.00 | | $ 10,000.00
| Annual Total x 3 years | $ 30,000.00
| $ 10,000.00 | | $ 10,000.00
| Annual Total x 3 years | $ 30,000.00
HOUSE_OVERSIGHT_029494
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