1st Year Business Costs

VARIABLE COSTS
Product Materials Bought 280
Direct Wages for Product Output 0
Total Var. Costs 280

FIXED COSTS
Rent and Rates (inc Bills) 6,300
Public Liability Insurance 1,500
Professional Indemnity Insurance 2,500
Contents Insurance 750
Software: AutoCad 3,225
Software: Lumion 0
Software: Photoshop 100
Software: BIM 360 120
Print Shop Fees 1,000
Depreciation 261
VR Technology 750
Advertising 24,000
Social Event for Clients 750
ARB Subscription 535
RIBA Subscription 198
Architects Journal Subscription 145
Travel Budget 500
Tea, Coffee and Snacks 200
Cleaner Fees 960
Rainy Day Fund/Contingency 500

Set Up Costs New Staf

550 Laptops 5 2,750
200 Monitors x2 5 1,000
700 PC Towers 5 3,500
30 Office Stationary 5 150
250 Desks and Chairs 5 1,250

Salaries Staf
Directors Fees 5 150,000
Architects 0 0
Part2 Assistants 0 0
Technologists 0 0

Total Fixed Costs 202,944