FINANCIAL FEASIBILTY ANALYSIS

A. Total Start-Up Needed

CAPITAL INVESTMENTS AMOUNT ($)

Property 10,000

Vehicles 12,500

Computer Equipment 5,000

Other Equipment 30,000

Furniture and fixture 13,000

 OPERATING EXPENSES AMOUNT ($)
Deposits for utilities 3,000
Licenses 1,500
Prepaid insurance 2,000
Salary and wages 15,000
Rent expense 40,000
Payroll taxes 14,000
Advertising and promotions 4,700
Interest expense 1,250
Meals & Entertainment 1,670
Professional fees 4,500
Supplies 1,800
TOTAL STARTUP CASH NEEDED 159,920
Comparison of the Financial Performance of
Proposed Venture to Similar Firms