BUDGET

PROBLEM ESTIMATED PROFITS

BRANDING Our projection is if Charlie owns or manages 5 auto

rickshaws and each rickshaw is bringing in 500
TSHIRTS_______________600 EACH*5
minimum income daily
EMPLOYEES ID________________1000
Then
POSTERS A4__________________ 1000
5*500= 2500 then daily income will be 2500 ksh
POSTERS A3__________________ 3000
2500*6=15000 weekly income
LAMINATOR__________________ 6000
Which is equals to 60000 kshs a month less salaries
PRINTER A3__________________ 80000
10000 each employee
PAINT ______________________ 15000
60000-50000=10000
STICKERS’ ____________________ 10000
TOTAL INCOME AFTER EXPENSES
BANNERS______________________4000
10000-8100= 1900
REGISTRATION_________________ 25000
NET INCOME = 1900
BUSINESS CARD_________________1000
MANAGEMENT FEES
RENT =_________________________2000-5000
200

PROFITS FROM
TOTAL
Private rides =4500

Students rides =4800

OFFICE SUPPLIES
Mama Soko =1000
DESK 5000
Net profits = 1900+1030
CHAIR 4000
Total monthly income profits =12200
FILE HOLDER 1000

PADLOCK 1000
ESTIMATES IF THE COMPANY ACQUIRED 30
TELEPHONE 6000 RICKSHAWS

COMPUTER/TABLET /LAPTOP 25000 30*200= 6000

TOTAL 6000*6 days= 36000*4 weeks=144000

LISCENCE 144000*12 months =1728000 annually from

management fee
RECURRING EXPENSES

AIRTIME 200
OTHER SOURCES OF INCOME INCLUDE
LUNCH 100

MISCELENEOUS 500

TAXES 1000
ANUALLY

KANJO monthly 1000

TOTAL 4100