Maintenance costs

The main maintenance costs that the firm should have to undergo would mostly be related to
the salaries and online promotional costs that they have to either pay to their employees or
would be paying for the advertisement in the long run.

The overall current costs payed per month by the firm are as follows;

Attribute Cost ($)

1- Employee Salaries Approx. 2,000

Promotional Campaigns & Maintenance Costs

1- Facebook 500

2- Instagram 700

3- Website 1500-2000

Total 4700-5200

So by looking at the previous record and going through the past expenditure data the forecasted costs
would also lay between 4700 to 5200 dollars per month for future. The promotional camping costs may
get varied as it would be depending totally on the camping’s meanwhile the employee costs, utility bills
etc. might now get much of variations as per the past data record.
 Possible Financial Returns

The financial returns for the firm totally depend on the season, promotional campaigns and the
market trends. By looking at the past record it is evident that the average sales per day of the
firm are $543. The monthly sales are as follows,

Costs ($) )$( Sales

16,290 543 * 30

The overall financial returns as per the current data would be as follows,

Costs ($) Attribute

16,290 – 4700/5200 Sales -Maintenance Costs

11,590 – 11,090 Average Financial benefit exclusive of other costs