[Your Company Name]

Startup Costs Calculator

Investment Proposed Actual Difference
Amount Amount
Investors
Partner's Investment ₹ 250,000 ₹ 215,000 ₹ -35,000
Partner's Investment ₹ 200,000 ₹ 250,000 ₹ 50,000
Third Party Invesment
Total Investment ₹ 450,000 ₹ 465,000 ₹ 15,000
Loans
Lending Organization 1 ₹ 50,000 ₹ 50,000 -
Lending Organization 2 ₹ 100,000 ₹ 95,000 (5,000)
Others
Total Loans ₹ 150,000 ₹ 145,000 ₹ -5,000
Total Investments ₹ 600,000 ₹ 610,000 ₹ 10,000

Fixed Costs Proposed Actual Difference

Amount Amount
Security Deposit for Property ₹ 75,000 50,000 ₹ 25,000
Furnitures and Fixtures ₹ 28,000 25,000 ₹ 3,000
Computer Peripherals ₹ 21,000 23,000 ₹ -2,000
License ₹ 5,000 5,200 ₹ -200
Professsional Fees ₹ - 1,200 ₹ -1,200
Working Capital ₹ 50,000 50,000 ₹ -
Fire Insurance ₹ 500 456 ₹ 44
Theft Insurance ₹ 1,200 1,110 ₹ 90
Utilities Deposit ₹ 12,000 12,500 ₹ -500
Reserves ₹ 20,000 20,000 ₹ -
Startup Inventory ₹ 15,000 15,000 ₹ -
Telephone Deposit ₹ 500 500 ₹ -
Internet Connection Deposit ₹ 2,000 1,500 ₹ 500
Other ₹ - - ₹ -
Total Fixed Costs ₹ 230,200 ₹ 205,466 ₹ 24,734