PROJECT #12 START UP COSTS

NAME: ROFA MAE M. MEDINA

INSTRUCTOR: MS. ELLA MAE G. BALURAN

INSTITUTION: ST. ROBERTS INTERNATIONAL ACADEMY

DATE: MARCH 21, 2021

Call of Duty Delivery Services

Startup Expenditure (Budget)

The Call of Duty Delivery Services Company has certain expenses that the entrepreneur is
supposed to spend the bulk of the capital on. The expenses include all overhead expenses
and several operating expenses such as bill payments and employee salaries.
Therefore the key areas where we intend to spend the bulk of our start-up capital on are;

 Business incorporation fees

 Business licenses and special permits as well as certain accounting software
 Cost of hiring a business consultant
 Marketing expenses (promotion expenses for grand opening and regular marketing)
 Insurance (general liability and workers’ compensation)
 Operational expenses for the first 6 months which includes employees’ salaries and
bill payments
 Cost of storage facilities and hardware (racks, shelves, bin, surveillance cameras)
Administrative expenses (stationeries, furniture, computer, phone, printer)
 Cost of launching a website
 Cost of grand opening party
 Miscellaneous

From the above estimation, we would need around 900,000 pesos in order to successfully
start-up our Call of Duty deliver services. The amount covers the payment of our
employees’ salaries as well as other bills for a period of 6 months.