BOLILA 2024 ANNUAL BUDGET

I- MARKETING Budget:
a) Facebook/Instagram ads: $8,000
b) Learning: $100
c) Product test: $300
d) Google, Tiktok, Snapchat, etc.: $900
e) Web hosting and development: $200
f) Content creation gear: $500

𝑻𝒐𝒕𝒂𝒍 = $𝟏𝟎, 𝟎𝟎𝟎 + 𝑻𝑽𝑨 = 𝐗𝐀𝐅 𝟖, 𝟎𝟎𝟎, 𝟎𝟎𝟎

II- Logistics
a) International Transit: XAF 2,500,000
b) Delivery: XAF 7,000,000
c) Intercity transit: XAF 1,000,000
d) Packaging: XAF 500,000

𝑻𝒐𝒕𝒂𝒍 = 𝑿𝑨𝑭 𝟏𝟏, 𝟎𝟎𝟎, 𝟎𝟎𝟎

III- Labour
a) Marketing/ General Administration: 12 x XAF 50,000
b) Manager: 12 x XAF 40,000
c) Customer service: 12 x XAF 35,000
d) Finance: 12 x XAF 30,000
e) Logistics: 12 x XAF 30,000
f) Sub-contractors: 12 x 15,000

𝑻𝒐𝒕𝒂𝒍 = 𝑿𝑨𝑭 𝟐, 𝟒𝟎𝟎, 𝟎𝟎𝟎

IV- Utilities
a) Internet: XAF 500,000
b) Undetermined: XAF 600,000

𝑻𝒐𝒕𝒂𝒍 = 𝑿𝑨𝑭 𝟏, 𝟏𝟎𝟎, 𝟎𝟎𝟎

2024 sales prediction: XAF 30,000,000

90% of total sales by the end of Q3