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    The document outlines the startup costs, monthly expenses, and projected revenues for a new clothing business producing fleece hoodies. Total startup costs were $8,850 which included materials, equipment, and first month operating expenses. Monthly operating expenses were $6,200 including factory lease, utilities, and employee salaries. Projected revenues started at $875 for month 1 and increased each month, reaching $21,000 by month 6 as production and sales volumes grew.

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    The document outlines the startup costs, monthly expenses, and projected revenues for a new clothing business producing fleece hoodies. Total startup costs were $8,850 which included materials, equipment, and first month operating expenses. Monthly operating expenses were $6,200 including factory lease, utilities, and employee salaries. Projected revenues started at $875 for month 1 and increased each month, reaching $21,000 by month 6 as production and sales volumes grew.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    30 views1 page

    Business Chart

    Uploaded by

    api-273501393
    The document outlines the startup costs, monthly expenses, and projected revenues for a new clothing business producing fleece hoodies. Total startup costs were $8,850 which included materials, equipment, and first month operating expenses. Monthly operating expenses were $6,200 including factory lease, utilities, and employee salaries. Projected revenues started at $875 for month 1 and increased each month, reaching $21,000 by month 6 as production and sales volumes grew.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    First month's material costs

    ITEM
    Fleece and other material
    Flyers

    QTY
    200
    1000

    Cost/unit Total
    $8
    $1,600
    $0.34
    $340

    Total

    $1,940

    First month's one-time costs


    Multineedle Industrial Lockstitch Sewing Machine
    Colored Iron on Vinyl

    5
    5

    Total

    $500
    $210
    $710

    First month's Operating expenses (Monthly expenses)


    Factory Lease ($4/sq.ft/yr)
    Electricity and Water
    Salary per rate in Mexico ($7/hr / 5 employees @ 6hrs per day

    1,000.00
    $1,000
    $4,200

    Total

    6,200.00

    Total STARTUP COST (Total of all 1st months costs)

    $8,850.00

    Projected Monthly Revenues @35 per Hoodie


    QTY Sold
    1st month
    2nd month
    3rd month
    4th month
    5th month
    6th month

    $100
    $42

    25
    75
    100
    200
    300
    600

    REVENUE
    $875
    $2,625
    $3,500
    $7,000
    $10,500
    $21,000

    Monthly Expenses
    OneFleece and other material
    Flyers time
    Operating
    $1,600 $340
    $710
    $6,200
    $1,600 $340
    $6,200
    $3,200 $340
    $6,200
    $4,800 $340
    $6,200
    $9,600 $340
    $6,200
    $9,600 $340
    $6,200

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