Flipper - Bike Members

Categories Sub Categories

Direct Cost
Indirect Cost Utilities

Renting

Fuel

General & Administrative

Subtotal

Reverse Cost

Total
Flipper - Bike Membership and Rental System
Items Cost Months / Number

Electricity Bills $ 300.00 5

Telephone Line $ 325.00 5
Internet Connection $ 188.00 5
Postal Costs $ 126.00 5
Stationary $ 50.00
Printing Costs $ 500.00

Office Facilities $ 125.00 3

Company Van $ 75.00 5

Transport and Conveyance Expenses $ 253.00 5

Back up Generators $ 80.00 5

Support Staff Salaries $ 2,500.00 5

Housekeeping Staff $ 2,000.00 5
Business travel expenditure $ 6,000.00 5
Repair Expenditure $ 2,000.00 5
Security Expenditure. $ 3,500.00 5

20%
tem
Variable Cost Fixed Cost Total
$ 166,034.99 $ 4,000.00 $ 170,034.99
$ 1,500.00 $ 1,500.00
$ 1,625.00 $ 1,625.00
$ 940.00 $ 940.00
$ 630.00 $ 630.00
$ 50.00 $ 50.00
$ 500.00 $ 500.00

$ 375.00 $ 375.00
$ 375.00 $ 375.00

$ 1,265.00 $ 1,265.00
$ 400.00 $ 400.00

$ 12,500.00 $ 12,500.00
$ 10,000.00 $ 10,000.00
$ 30,000.00 $ 30,000.00
$ 10,000.00 $ 10,000.00
$ 17,500.00 $ 17,500.00

$ 257,694.99

$ 51,539.00

$ 309,233.99