Example of Start up Costs

Example Business Start up Costs Template

Funds		Estimate	Actual	Difference
Investor Funds
	Investor 1	8,000	7,500	500
	Investor 2	7,000	7,600	(600)
	Others			-
	Total Investment	15,000	15,100	(100)
Loans
	Loan 1			-
	Loan 2			-
	Other Loans			-
	Total Loans
Other Funds
	Type 1
	Type 2
	Total Other Funds	0	0	0

TOTAL FUNDS		15,000	15,100	(100)


Costs		Estimate	Actual	Difference
Fixed
	Opening costs including Advertisements			-
	Basic Website costs			-
	Brand Design/Development			-
	Building Set up costs			-
	Building Remodeling			-
	Business Cards/Letterheads			-
	Business Entity			-
	Computer Software/Hardware			-
	Furniture/Decorations			-
	Equipment & machinery			-
	Internet Setup Fees			-
	Insurance costs			-
	Legal Fees			-
	Licenses/Permits			-
	Operating Cash			-
	POS Hardware & Software			-
	Phone Service			-
	Reserve Cash			-
	Security costs			-
	Setup/Installation fees			-
	Supplies			-
	Travel Costs			-
	Vehicle Costs			-
	Other			-
	Other
	Total
Monthly Costs (Average)
	Advertising/Marketing			-
	Insurance			-
	Salaries/Commissions			-
	Equipment Leases			-
	Inventory stock			-
	Franchise Fees			-
	Internet			-
	Loan Interest & Principal			-
	Legal Fees			-
	Merchant Account Fees			-
	Rent/Mortgage Payments			-
	Lease			-
	Owner Salary			-
	Taxes			-
	Security System Fees			-
	Supplies			-
	Phone	50	55	(5)
	Utilities			-
	Travel Expenses			-
	Website Fees & Maintenance	30	27	3
	Other			-
	Other			-
	Total Monthly Costs			-
	(x)Number of Months			-
	Total	80	82	(2)
	x Total # of Months	12
	Total Monthly Cost	960	984	(24)

TOTAL COSTS		960	984	(24)


PROFIT/(DEFICIT)		14,040	14,116	(76)

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