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A Virtual Marketing Agency

Instructions

INSTRUCTIONS
Last update: 22-Dec-11
Type of company: Product sales
Input cells: Yellow ONLY ENTER NUMBERS IN YELLOW CELLS
Calculation cells: Blue DON’T PUT ANY NUMBERS IN BLUE CELLS
Protection: On
Macros: None
Hidden cells: None
Once you’ve completed all inputs in the following three tabs, make sure to take significant time reviewing the “Five Year Summary” tab.
Most business will begin to turn an annual profit in year 2 or 3, so pay particular attention to your EBITDA results
in those years. Remember, your asking investors to put money into your company and they will expect to see that
your business will be viable (profitable) relatively quickly so that they can remain confident that your business will be successful

&K000000VENTURE NAME &K000000E-SCHOLAR NAME &K000000DATE PREPARED

Startup Capital & Expenses

STARTUP CAPITAL AND EXPENSES : Stark Marketing Agency Asim Al Hamedi 11/12/18 15:47
Color Meaning
Yellow Cells are Input Cells
Blue Cells will calculate – no input required
DESCRIPTION COST
Depreciable Assets (useful life greater than one year; cost > $2,500)
Machinery & Equipment & Office Furnishings/Equipment $ – 0
Computer & Related Equipment $ 100
Leasehold Improvements $ 70
Other $ 100
TOTAL $ 270
Product/Service-Related Expense Items
Product Development Costs $ 80
Prototype Testing $ 100
Manufacturing Testing $ 50
IP Legal Expenses $ 100
Regulatory Compliance Testing $ 40
Other (Specify) Web Domains and Platforms $ 60
TOTAL $ 430
Non-Product Related Expense Items (short-term expendable items)
Supplies $ 100
Travel & Living Expenses $ 150 After first years of business operation
Registration Fees $ 100
Legal & Accounting $ 120
Rental, Leases, Utilities $ 110
Telephone/Communications $ 80
Temporary Employees/Contractors $ 80
Other (Specify) $ – 0
Other (Specify) Breakfast for Employees $ 120
TOTAL $ 860
Working Capital (initial current assets & current liabilities)
Supplies Inventory $ 150
Product Inventories — Cost Goods Sold/Turn Rate $ 120
Prepaid Insurance/Deposits $ 80
Cash Reseves – 3-4 Months $ 120
TOTAL $ 470
TOTAL START-UP EXPENSES $ 2,030