Startup Budget

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Shared by: Linda Oliver
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Startup Budget August 12, 2008 Cash Needed to Start Monthly Costs Salary of owner-manager All other salaries and wages Rent Advertising Delivery expense Supplies Telephone Other utilities Insurance Taxes, including social security Interest Maintenance Legal and other professional fees Miscellaneous Subtotal $6,000 7,000 1,000 2,000 400 500 500 500 600 1,000 500 300 3,000 500 $23,800 % of Total 13.7% 16.0% 2.3% 4.6% 0.9% 1.1% 1.1% 1.1% 1.4% 2.3% 1.1% 0.7% 6.9% 1.1% 54.4% Actual Cash Spent $6,500 7,100 900 2,000 1,000 1,500 500 760 600 1,000 500 300 3,300 500 $26,460 % of Total 13.9% 15.1% 1.9% 4.3% 2.1% 3.2% 1.1% 1.6% 1.3% 2.1% 1.1% 0.6% 7.0% 1.1% 56.4% Variance ($500) (100) 100 0 (600) (1,000) 0 (260) 0 0 0 0 (300) 0 ($2,660) % of Total 15.8% 3.2% -3.2% 19.0% 31.6% 8.2% 9.5% 84.2% One-Time Costs Fixtures and Equipment Decorating and remodeling Installation charges Starting inventory Deposits with public utilities Legal and other professional fees Licenses and permits Advertising and promotion for opening Cash Other Subtotal $10,000 1,000 500 5,000 1,000 500 500 500 750 200 $19,950 22.9% 2.3% 1.1% 11.4% 2.3% 1.1% 1.1% 1.1% 1.7% 0.5% 45.6% $11,000 1,200 600 4,000 1,200 500 500 500 750 200 $20,450 23.4% 2.6% 1.3% 8.5% 2.6% 1.1% 1.1% 1.1% 1.6% 0.4% 43.6% ($1,000) (200) (100) 1,000 (200) 0 0 0 0 0 ($500) 31.6% 6.3% 3.2% -31.6% 6.3% 15.8% Totals $43,750 100% $46,910 100% ($3,160) 100% © Copyright, 2006, Jaxworks, All Rights Reserved. Since 1996, JaxWorks has offered a suite of Free Excel workbooks and spreadsheets, and ass documents, that cover a number of financial, accounting and sales functions. These are invalua Also included Free are: - business plan tools, including spreadsheets and excellent instructions - Excel functions glossary and guide; - free training courses for most Microsoft Office applications. These guides are in PDF format and rival commercial books! - comprehensive list of acronyms, ratios and formulas in customer financial analysis, and financial terms; - suite of online calculators, including, breakeven analysis, productivity analysis, business evaluation; - Altman Z-Score (covering publicly and privately held firms, and small businesses); - and payroll analysis. If you are involved in financial analysis at any level, or want to learn more about MS Excel and suite this site is invaluable. JaxWorks Small Business Spreadsheet Factory spreadsheets, and associated MS Word, PDF and HTML ons. These are invaluable small business tools. ides are in y analysis, about MS Excel and other applications in the Office sheet Factory

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