FIRST-YEAR BUDGET CALCULATOR

BUSINESS PERSONAL FIRST-YEAR BUDGET CALCULATIONS

BUSINESS EXPENSE START-UP COST MONTHLY COST ESTIMATED BUSINESS INCOME YEARLY TOTAL ESTIMATED PERSONAL INCOME YEARLY TOTAL BUSINESS INCOME/EXPENSES PERSONAL INCOME/EXPENSES

GENERAL/ADMIN ESTIMATED FIRST-YEAR INCOME $0.00 ESTIMATED HOUSEHOLD INCOME $0.00

TOTAL START-UP TOTAL ONE-TIME
BANKING FEES $ - $ - AVAILABLE CASH/SAVINGS/OTHER $0.00 AVAILABLE CASH/SAVINGS/OTHER $0.00 $ - $ -
COSTS COSTS
CONSULT FEES $ - $ -

OFFICE SUPPLIES $ - $ - EXPENSES - EMPLOYMENT START-UP COST MONTHLY COST PERSONAL EXPENSE ONE-TIME COST MONTHLY COST TOTAL TOTAL
RECURRING RECURRING
LICENSE FEES $ - $ - EMPLOYMENT – PERMANENT SELF-CARE MONTHLY COSTS $ - MONTHLY COSTS $ -

BUSINESS INSURANCE $ - $ - SALARIES/WAGES $ - $ - FOOD $ - $ - (1 YR = 12 MO) (1 YR = 12 MO)

OTHER $ - $ - BONUS PAY $ - $ - CLOTHING $ - $ -

TOTAL
TOTAL BUSINESS
OTHER $ - $ - INCREASES $ - $ - PERSONAL CARE $ - $ - $ - HOUSEHOLD $ -
EXPENSES
EXPENSES
TOTAL GENERAL/ADMIN $ - $ - BENEFITS $ - $ - CHILD CARE $ - $ -

OPERATIONS INSURANCE $ - $ - EDUCATION $ - $ -

ESTIMATED ESTIMATED
FIRST-YEAR FIRST-YEAR
TRAVEL $ - $ - RECRUITMENT $ - $ - ENTERTAINMENT $ - $ - $ - $ -
BUSINESS HOUSEHOLD
INCOME INCOME
LAUNDRY $ - $ - OTHER $ - $ - INSURANCE $ - $ -

TRANSPORTATION $ - $ - OTHER $ - $ - MEDICAL EXPENSES $ - $ -

BUSINESS HOUSEHOLD
CLEANING SERVICES & SUPPLIES $ - $ - TOTAL PERMANENT EMPLOYMENT $ - $ - DENTAL EXPENSES $ - $ - FIRST-YEAR $ - FIRST-YEAR $ -
PROFIT/LOSS PROFIT/LOSS
SUBSCRIPTIONS $ - $ - EMPLOYMENT – CASUAL OTHER $ - $ -

KITCHENETTE/COFFEE/SNACKS $ - $ - SALARIES/WAGES $ - $ - OTHER $ - $ -

AVAILABLE AVAILABLE
KITCHENETTE EQUIPMENT $ - $ - BONUS PAY $ - $ - OTHER $ - $ - CASH/ $ - CASH/ $ -
SAVINGS/OTHER SAVINGS/OTHER
OTHER $ - $ - INCREASES $ - $ - OTHER $ - $ -

OTHER $ - $ - INSURANCE $ - $ - TOTAL GENERAL/ADMIN $ - $ -

BUSINESS PERSONAL
TOTAL OPERATIONS $ - $ - BENEFITS $ - $ - HOME $ - $ -
BALANCE BALANCE
MARKETING/PROMO RECRUITMENT $ - $ - RENT/LEASE $ - $ -

ADVERTISING $ - $ - OTHER $ - $ - HOME PHONE $ - $ -

PROMO $ - $ - OTHER $ - $ - INTERNET $ - $ -

YEAR-END
OTHER $ - $ - OTHER $ - $ - ELECTRIC $ - $ - BALANCE $ -
(BUSINESS +
PERSONAL)
OTHER $ - $ - TOTAL CASUAL EMPLOYMENT $ - $ - GAS $ - $ -

TOTAL MARKETING/PROMO $ - $ - TOTAL EXPENSES – EMPLOYMENT $ - $ - WATER/SEWAGE $ - $ -

WEBSITE/MOBILE APP WASTE REMOVAL $ - $ -

DOMAIN $ - $ - REPAIR/MAINTENANCE $ - $ -

HOSTING $ - $ - HOME/RENTAL INSURANCE $ - $ -

OTHER $ - $ - SECURITY $ - $ -

OTHER $ - $ - OTHER $ - $ -

TOTAL WEBSITE/MOBILE APP $ - $ - OTHER $ - $ -

OCCUPANCY OTHER $ - $ -

RENT/LEASE $ - $ - TOTAL HOME $ - $ -

PHONE $ - $ - TRANSPORTATION

INTERNET $ - $ - FUEL $ - $ -

ELECTRIC $ - $ - SERVICE $ - $ -

GAS $ - $ - PARTS/MAINTENANCE $ - $ -

WATER/SEWAGE $ - $ - INSURANCE $ - $ -

WASTE REMOVAL $ - $ - REGISTRATION $ - $ -

RECYCLING/SHREDDING $ - $ - TOLLS/TRANSIT PASSES $ - $ -

REPAIR/MAINTENANCE $ - $ - OTHER $ - $ -

PROPERTY INSURANCE $ - $ - OTHER $ - $ -

SECURITY $ - $ - TOTAL TRANSPORTATION $ - $ -

OTHER $ - $ - ADDITIONAL

OTHER $ - $ - VACATION $ - $ -

TOTAL OCCUPANCY $ - $ - GIFTING/ CHARITY/ TITHING $ - $ -

INVENTORY PETS $ - $ -

STARTING INVENTORY $ - $ - OTHER $ - $ -

REPLACEMENT INVENTORY $ - $ - OTHER $ - $ -

COST OF GOODS $ - $ - OTHER $ - $ -

OTHER $ - $ - OTHER $ - $ -

OTHER $ - $ - OTHER $ - $ -

TOTAL AUTOMOTIVE $ - $ - TOTAL ADDITIONAL $ - $ -

ADDITIONAL TOTAL EXPENSES – PERSONAL $ - $ -

OTHER $ - $ -

OTHER $ - $ -

OTHER $ - $ -

OTHER $ - $ -

TOTAL ADDITIONAL $ - $ -

TOTAL EXPENSES – OPERATIONAL $ - $ -

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