Startup Budget

August 2, 2011
FOR THE THREE STATIONS
Cash Needed
Per station
Monthly Costs
Salaries ( 3 Attendants per station)
Comissions (supervisor)
Electricity
Water
Cleaning expenses
Uniform ( every six months)
Stationary
Fuel expenses (scooter) - approx 60ltrs
Airtime
Repairs & Maintenance
Capital expenditure recovery (36months)

Subtotal

13,000.00
40,000.00
5,000.00
5,000.00
10,000.00
36,000.00
1,000.00
6,900.00
1,500.00
6,000.00
49,048.89

Unit

9.00
1.00
3.00
3.00
3.00
1.00
1.00
1.00
1.00
3.00
1.00

173,448.89

One-Time Costs
Commerical tool box
Trolley Jacks (5ton)
Pressure gauges C/W Hoses
Jet hot & Cold washing machine
Wet dry Vacuum cleaner 3 Phase

48,720.00
102,660.00
40,600.00
410,640.00
98,600.00

3.00
2.00
2.00
2.00
3.00

Water Pumps
Breaking Bar
Tire levers
Scooter (motorcycle)
Contingencies
Subtotal

8,000.00
30,000.00
5,000.00
80,000.00
60,000.00
884,220.00

2.00
1.00
6.00
1.00
1.00

NB: One to Six of one time cost is as per the quotes received.

et
Total Cash
Requirement
117,000.00
40,000.00
15,000.00
15,000.00
30,000.00
36,000.00
1,000.00
6,900.00
1,500.00
18,000.00
49,048.89

329,448.89

Quotes
146,160.00
205,320.00
81,200.00
821,280.00
295,800.00
16,000.00
30,000.00
30,000.00
80,000.00
60,000.00
1,765,760.00

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