Agreement on Operating Expenses
Date
mm/dd/yr
This is to certify that the Center and (enter company's name here)
the following operating expenses and amounts.
has agreed to
*Prepaid Expenses (to be paid at the beginning of the academic/fiscal year or the
beginning of the start up semester)
Expense
Amount
Rent
Building(s)
Rent
Equipment
Insurance
Building(s)
Insurance
Equipment
Contract Maintenance (Buildings)
Contract Maintenance (Equipment)
Workman's Compensation
Other
Recurring Monthly Expenses (to be paid monthly)
Expense
Amount
Supplies
Telephone
Utilities
Interest
Rent (if paid monthly)
Other
Note: The above classification of expenses should be used as a guide line (ex: a firm may
choose to buy the building and equipment).
Company Product(s)*
Product Name
*Attach list if needed.
OPER_EXP03
Produce Cost
Product Selling Price