Startup Budget Worksheet

Year: 2020 Name of Firm:

Amount
Operating Expenses One Month https://gothamny.wixsite.com/home/officesupplies
(Obtain from Salaries Tab) Salaries ($ 27,066.67)
(Obtain from Salaries Tab) Payroll Taxes ($ 2,070.60) https://veolympicinsurance.wixsite.com/olympic/business-insurance
Research your area (avg cost/square foot) X your room size Rent ($ 980.00) 24 Hour Email: veolympicinsurance@gmail.com
(Electricity, Telephone, Internet, Water) See regional acct sheets Utilities ($ 710.35)
See Regional Accounts Reference Sheet or other VE firms Insurance ($ 366.67)
Supplies ($ 295.81)
Advertising (instagram-$200, twitter-$200, youtube-$200, google-$200) $800.00
Promotion stapler 6.98 Swingline Desktop Stapler, 20 Sheet Capacity, Black (44401)
Loan Interest poster paper 5.82 Staples Poster Board, 22" x 28" White, 10/Pack (28126)
Legal sharpies 10.94 Sharpie Permanent Markers, Fine Point, Black, 12/Pack
* Other 1 1 scissor 4.99 TRU RED™ 7" Stainless Steel Scissors, Straight Handle, Right & Left Handed (TR55047)
* Other 2 tape 3.37 Scotch® Magic™ Tape with Refillable Dispenser, Invisible, Write On, Matte Finish, 3/4" x 8.33 yds., 3 Rolls (3105)
Total One-Month Operating Expenses ($ 32,290.10) 3 legal size paper 31.86 Staples Copy Paper, 8.5" x 14", 20 lbs., White, 500 Sheets/Ream (127035/08635-0)
ink 114.99 HP 950XL/951 Black High Yield, Cyan/Magenta/Yellow Standard Yield Ink Cartridges, 4/Pack (C2P01FN)
Fixed Assets One Time folders 16.57 TRU RED™ Hanging File Folders, 5-Tab, Letter Size, Assorted Colors, 25/Box (TR875411)
(Obtain from Computers tab) Computers ($ 4,728.00) 3 letter paper 71.97 Staples Multiuse Copy Paper, 8.5" x 11", 20 lbs., Bright White, 500 Sheets/Ream, 8 Reams/Carton (26860-CC)
(Obtain from Equipment tab) Equipment ($ 5,596.00) staples 6.92 Swingline® Optima™ High Capacity Staples, 3/8" Length, 125/Strip, 2,500/Per Box (35550)
(Obtain from Furniture & Fixtures tab) Furniture and Fixtures ($ 6,783.61) pencils 14.41 Ticonderoga Wooden Pencils, No. 2 Soft Lead, 72/Pack (13972)
Total Fixed Assets ($ 17,107.61) pens 6.99 BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Black Ink, 60/Pack (GSM609-BLK)
295.81
Initial Inventory One Time
(Obtain from Initial Inventory tab) Initial Inventory ($ 9,450.40)

Three-Month Operating Expenses ($ 96,870.30)

Operating Expenses + One Time Expenses ($ 123,428.31)

*Other categories could include the following, to be used at the firm's discretion: