Employees salary

Employee role
5 directors
2 architect associates
1 technologist
CDM coordinator/ architect
1 trainee technologist
1 architectural assistant

year 1-3 (per annum)

year 3-5 (per annum)
100,000
325,000
70,000
90,000
27,500
30,000
34,500
40,000
23,000
25,000
22,500
24,500
total: 277,500
total: 534,500

Property
Property type
world craft studio office
warehouse

year 1-3 (per annum)

year 3-5 (per annum)
9,000
15,000
7,787
23,075
total: 16,787
total: 38,075

Insurance
insurance type
year 1-3 (per annum)
year 3-5 (per annum)
professional indemnity insurance
300
300 coverage for costs up to 5m
Employer's liabilitity insurance
600
600 coverage for costs up to 10m
Office insurance
400
450
total: 13,000
total: 13,050
Revenue expenditure
Revenue type
AutoCAD software license

year 1-3 (per annum)

year 3-5 (per annum)
3,120
3,120

water
Gas
Electricity
Tea/coffee

150
500
1,500
300
total: 5570

200
600
2,275
400
total: 6595

Start up investment
Investment source
year 1-3 (per annum)
year 3-5 (per annum)
5 directors
100,000
25,000
Nottingham City Council (grant)
30,000
0
Bank loan
100,000
0
Stock market
0
125,000
total: 230,000
total: 150,000