FIRST-YEAR BUDGET CALCULATOR

BUSINESS
BUSINESS EXPENSE START-UP COST MONTHLY COST

GENERAL/ADMIN
BANKING FEES $ - $ -

CONSULT FEES $ - $ -

OFFICE SUPPLIES $ - $ -

LICENSE FEES $ - $ -

BUSINESS INSURANCE $ - $ -

OTHER $ - $ -

OTHER $ - $ -

TOTAL GENERAL/ADMIN $ - $ -

OPERATIONS
TRAVEL $ - $ -

LAUNDRY $ - $ -

TRANSPORTATION $ - $ -

CLEANING SERVICES & SUPPLIES $ - $ - TOTAL PERMANENT EMPLOYM

SUBSCRIPTIONS $ - $ -

KITCHENETTE/COFFEE/SNACKS $ - $ -

KITCHENETTE EQUIPMENT $ - $ -

OTHER $ - $ -

OTHER $ - $ -

TOTAL OPERATIONS $ - $ -

MARKETING/PROMO
ADVERTISING $ - $ -

PROMO $ - $ -

OTHER $ - $ -

OTHER $ - $ -

TOTAL MARKETING/PROMO $ - $ - TOTAL EXPENSES – EMPLOYM

WEBSITE/MOBILE APP
DOMAIN $ - $ -

HOSTING $ - $ -

OTHER $ - $ -

OTHER $ - $ -

TOTAL WEBSITE/MOBILE APP $ - $ -

OCCUPANCY
RENT/LEASE $ - $ -

PHONE $ - $ -

INTERNET $ - $ -

ELECTRIC $ - $ -

GAS $ - $ -

WATER/SEWAGE $ - $ -

WASTE REMOVAL $ - $ -

RECYCLING/SHREDDING $ - $ -

REPAIR/MAINTENANCE $ - $ -

PROPERTY INSURANCE $ - $ -

SECURITY $ - $ -

OTHER $ - $ -

OTHER $ - $ -

TOTAL OCCUPANCY $ - $ -

INVENTORY
STARTING INVENTORY $ - $ -

REPLACEMENT INVENTORY $ - $ -

COST OF GOODS $ - $ -

OTHER $ - $ -

OTHER $ - $ -

TOTAL AUTOMOTIVE $ - $ -

ADDITIONAL
OTHER $ - $ -

OTHER $ - $ -
 OTHER $ - $ -

OTHER $ - $ -

TOTAL ADDITIONAL $ - $ -

TOTAL EXPENSES – OPERATIONAL $ - $ -

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LATOR
USINESS
ESTIMATED BUSINESS INCOME YEARLY TOTAL

ESTIMATED FIRST-YEAR INCOME $0.00

AVAILABLE CASH/SAVINGS/OTHER $0.00

EXPENSES - EMPLOYMENT START-UP COST MONTHLY COST

EMPLOYMENT – PERMANENT
SALARIES/WAGES $ - $ -

BONUS PAY $ - $ -

INCREASES $ - $ -

BENEFITS $ - $ -

INSURANCE $ - $ -

RECRUITMENT $ - $ -

OTHER $ - $ -

OTHER $ - $ -

TOTAL PERMANENT EMPLOYMENT $ - $ -

EMPLOYMENT – CASUAL
SALARIES/WAGES $ - $ -

BONUS PAY $ - $ -

INCREASES $ - $ -

INSURANCE $ - $ -

BENEFITS $ - $ -

RECRUITMENT $ - $ -

OTHER $ - $ -

OTHER $ - $ -

OTHER $ - $ -

TOTAL CASUAL EMPLOYMENT $ - $ -

TOTAL EXPENSES – EMPLOYMENT $ - $ -

CLICK HERE TO CREATE YOUR FIRST-YEAR BUDGET C
 PERSONAL
ESTIMATED PERSONAL INCOME YEARLY TOTAL

ESTIMATED HOUSEHOLD INCOME $0.00

AVAILABLE CASH/SAVINGS/OTHER $0.00

PERSONAL EXPENSE ONE-TIME COST MONTHLY COST

SELF-CARE
FOOD $ - $ -

CLOTHING $ - $ -

PERSONAL CARE $ - $ -

CHILD CARE $ - $ -

EDUCATION $ - $ -

ENTERTAINMENT $ - $ -

INSURANCE $ - $ -

MEDICAL EXPENSES $ - $ -

DENTAL EXPENSES $ - $ -

OTHER $ - $ -

OTHER $ - $ -

OTHER $ - $ -

OTHER $ - $ -

TOTAL GENERAL/ADMIN $ - $ -

HOME
RENT/LEASE $ - $ -

HOME PHONE $ - $ -

INTERNET $ - $ -

ELECTRIC $ - $ -

GAS $ - $ -

WATER/SEWAGE $ - $ -
 WASTE REMOVAL $ - $ -

REPAIR/MAINTENANCE $ - $ -

HOME/RENTAL INSURANCE $ - $ -

SECURITY $ - $ -

OTHER $ - $ -

OTHER $ - $ -

OTHER $ - $ -

TOTAL HOME $ - $ -

TRANSPORTATION
FUEL $ - $ -

SERVICE $ - $ -

PARTS/MAINTENANCE $ - $ -

INSURANCE $ - $ -

REGISTRATION $ - $ -

TOLLS/TRANSIT PASSES $ - $ -

OTHER $ - $ -

OTHER $ - $ -

TOTAL TRANSPORTATION $ - $ -

ADDITIONAL
VACATION $ - $ -

GIFTING/ CHARITY/ TITHING $ - $ -

PETS $ - $ -

OTHER $ - $ -

OTHER $ - $ -

OTHER $ - $ -

OTHER $ - $ -

OTHER $ - $ -

TOTAL ADDITIONAL $ - $ -

TOTAL EXPENSES – PERSONAL $ - $ -

FIRST-YEAR BUDGET CALCULATOR WITH SMARTSHEET
 F I R S T-Y E A R BUDGET CALCULATIONS
BUSINESS INCOME/EXPENSES PERSONAL INCOME/EXPENSES

TOTAL START-UP COSTS $0.00 TOTAL ONE-TIME COSTS

TOTAL RECURRING TOTAL RECURRING

MONTHLY COSTS $0.00 MONTHLY COSTS
(1 YR = 12 MO) (1 YR = 12 MO)

TOTAL BUSINESS TOTAL HOUSEHOLD

$0.00
EXPENSES EXPENSES

ESTIMATED FIRST-YEAR ESTIMATED FIRST-YEAR

$0.00
BUSINESS INCOME HOUSEHOLD INCOME

BUSINESS FIRST-YEAR HOUSEHOLD FIRST-

$0.00
PROFIT/LOSS YEAR PROFIT/LOSS

AVAILABLE CASH/ AVAILABLE CASH/

$0.00
SAVINGS/OTHER SAVINGS/OTHER

BUSINESS BALANCE $0.00 PERSONAL BALANCE

YEAR-END BALANCE
(BUSINESS +
PERSONAL)
H SMARTSHEET
CULATIONS
L INCOME/EXPENSES

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00