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Startup Expense Breakdown

This document outlines the fixed and variable expenses for a business in its first year, totaling $1,410,600. Major fixed expenses include a $318,000 lease or mortgage, $180,000 in payroll, and $19,000 for firm registration. Variable costs are primarily $600,000 for raw materials, with other significant expenses like $80,000 for warehouse charges and $60,000 for advertising and promotions. An additional $90,000 is required for working capital.

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sneha
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46 views1 page

Startup Expense Breakdown

This document outlines the fixed and variable expenses for a business in its first year, totaling $1,410,600. Major fixed expenses include a $318,000 lease or mortgage, $180,000 in payroll, and $19,000 for firm registration. Variable costs are primarily $600,000 for raw materials, with other significant expenses like $80,000 for warehouse charges and $60,000 for advertising and promotions. An additional $90,000 is required for working capital.

Uploaded by

sneha
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Expenses

Fixed Expense Year 1


Lease or mortgage 318,000
Equipments (scissors,ribbons,tape, etc) 2000
Furniture 15000
Payroll 180,000
Firm registration 19000
Electricity 4800
Transportation 1500
Utilities payment 300
Insurance Cost 10,000
GST 0
Variable Cost
Raw Material 600000
wages 36000
Advertising and promotions 60,000
Warehouse Charges 80,000
Maintainenance & Repairs 24,000
Other Expenses 60,000
Total start up cost 1,410,600

Working capital Requirement 90,000

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