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Sunshinetworks Corp.

Corporate Business Plan Budget

DESCRIPTION PURPOSE AMOUNT

Rent rent payment for office maintenance $1,000.00

Taxes Federal income tax, Medicare Tax $7,000.00

Office Supplies paper clip, ring binder, filing cabinet $700.00

Utilities water and others $800.00

Telephone communication purposes (clients, employees) $600.00

Repairs restroom repairs, tile repairs $700.00

Technology computers, printers, intercom $10,000.00

Dues and subscriptions software and ecommerce subscriptions $2,000.00

Technology Licenses all company software licence payment $3,000.00

Insurance Life insurance premiums, eye care insurance $7,000.00

Starting Inventory work-in-progress goods or products $5,000.00

Licences and Permits sales tax permit, zoning permit, etc. $1,300.00

Electricity use electricity for running the business $1,500.00

Meals and Entertainment lunch out with employees, conference meals $2,000.00

Professional Fees lawyer and CPA service fees $3,000.00

Company Loan mezzanine financing $4,000.00

Wage or Salary employee services payment $55,000.00

Social Media Marketing Facebook and LinkedIn marketing $12,000.00

Direct Marketing print coupons, magazines, and postcards $1,200.00

Print Advertising print promotional brochures and rack cards $1,000.00

Website web development $4,000.00

Internet access high-speed internet $600.00

Delivery delivery payment for the equipment $400.00

Gas gas for the company vehicle for the month $900.00

Furniture living space and chairs $18,000.00

Renovation renovate the pantry and the workspaces $17,000.00

Total Budget $1,59,700.00

Notes:
Email the furniture company and ask when the sofa and the swivel will be delivered. To add, don’t accept the Hookworld Construction
Corp.’s work quote and email them about it.
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