You are on page 1of 2

6.

3 Estimated Start-Up Capital


OVERALL
THINGS TOTAL
TOTAL

START-UP SHOPPING

Shop rental deposit 3500.00

Business Register 200.00

Utility Deposit 700.00

Advertising and Promotions 500.00

Documentation and Legal 425.00

Vehicle Road Insurance and Tax 1,500.00

TOTAL 6,825.00

PURCHASE OF FIXED ASSETS

Office Equipment 14,800.00

Vehicle 20,000.00

TOTAL 34,800.00

REVOLVING CAPITAL

Starter Stock 37,309.00

Staff Salary 14,966.00

Shop Rental 1000.00

Electricity Bill 400.00

Phone & Fax 200.00


Office Shopping 300.00

Travel & Transport 1200.00

Office Maintenance 500.00

Vehicle Maintenance 1500.00

Celebrations & Promotions 500.00

Miscellaneous & Contingency Shopping 500.00

TOTAL 21,066.00

TOTAL INVESTMENT OF THE PROJECT 100,000.00

You might also like