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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