Financial Costs and

Resources

Financial Resources
Owners Equity: 1,641,150.00 Bahts
Loans/Investments: 6,564,600.00 Bahts

Start-Up Costs
Purchases

Cost (Baht)

Office Supplies

32,866.97

Computer Systems

16,334.86

Store Set-Up/Counters

3,286,697.29

QuickBooks

13,146.79

Inventory

3,282,300.00 (min.)
Total:
3,349,045.91

On-Going
Expenses

Reason for
Expense

Cost (Baht)

Rent

2,465,022.97

Employees

98,600.92

Electricity Bill

65,733.95

Internet

65,733.95

Alarms

65,733.95

Insurance

65,733.95

Office Supplies

16,433.49

Inventory

3,282,300.00 (min.)
Total: 28,429,993.18

Sources of Income
Income would come from daily
sales made both in-store and
online.
I am hoping for about 65,646.00
Bahts a day, so 1,969,380.00 Bahts
a month.

Income (Bahts)
2010000
2000000
1990000
1980000
1970000
1960000
1950000

Income (Bahts)

Marketing Expenses
Marketing: 328,669.73 Bahts a month.
(Print Ads, TV, Social Media, etc.)
Promotional Activities: 32,866.97 Bahts
a month
(this means free giveaways, etc.)