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  • BUDGET SUMMARY - Odt

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    crimpson lee
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    The document outlines various startup expenses for office equipment totaling $70,000, administrative expenses totaling $91,000 including office supplies and furniture, marketing expenses totaling $18,300 for advertising, sales demos and business cards, and legal registration expenses totaling $12,770 including fees for the SEC, permits, and employee registration. It also lists monthly expenses totaling $50,000 for market research, $5,000 for travel, and $30,000 for building rent as well as $100,000 for construction and $20,000 for utilities. Materials and production equipment are also budgeted for the first month of operations.

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    The document outlines various startup expenses for office equipment totaling $70,000, administrative expenses totaling $91,000 including office supplies and furniture, marketing expenses totaling $18,300 for advertising, sales demos and business cards, and legal registration expenses totaling $12,770 including fees for the SEC, permits, and employee registration. It also lists monthly expenses totaling $50,000 for market research, $5,000 for travel, and $30,000 for building rent as well as $100,000 for construction and $20,000 for utilities. Materials and production equipment are also budgeted for the first month of operations.

    Copyright:

    © All Rights Reserved
    Download as ODT, PDF, TXT or read online from Scribd
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    Download as odt, pdf, or txt
    2 views2 pages

    BUDGET SUMMARY - Odt

    Uploaded by

    crimpson lee
    The document outlines various startup expenses for office equipment totaling $70,000, administrative expenses totaling $91,000 including office supplies and furniture, marketing expenses totaling $18,300 for advertising, sales demos and business cards, and legal registration expenses totaling $12,770 including fees for the SEC, permits, and employee registration. It also lists monthly expenses totaling $50,000 for market research, $5,000 for travel, and $30,000 for building rent as well as $100,000 for construction and $20,000 for utilities. Materials and production equipment are also budgeted for the first month of operations.

    Copyright:

    © All Rights Reserved
    Download as ODT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as odt, pdf, or txt
    of 2

    OFFICE EQUIPMENT EXPENSES

    Desktop Computers 70,000


    Printer/Scanner/Photocopy 50,000
    Fax Machine 5,000
    Telephone 4,000
    ADMINISTRATIVE EXPENSES
    Office Supplies 6,000
    Production Supplies 30,000
    Furnitures and Fixtures 50,000
    Others 5,000
    MARKETING EXPENSES
    Advertising 3,000
    Sales Demo 15,000
    Business Cards 300
    LEGAL REGISTRATION EXPENSES
    SEC Registration 3,000
    Barangay Permit 150
    Mayors Permit 1,000
    DTI 1,120
    Other Legal Permits 5,000
    Employee Registration 2,500

    TOTAL INITIAL CAPITAL


    BUDGET SUMMARY

    EXPENSE CATEGORY ASSETS MONTHLY OTHER EXPENSES


    EXPENSES

    Market Research Expense 50,000


    Travel/Transportation Expense 5,000
    PHYSICAL/PLANT EXPENSES
    Building Rent/Lease 30,000
    Building Renovation/Construction 100,000
    Utilities 20,000
    DIRECT MATERIALS ( FIRST MONTH)
    Globe
    LED Panel
    Heatsink
    Driver
    Electrical connector
    LED Base
    PRODUCTION EQUIPMENT EXPENSES

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