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One-time expenses unit cost

co-working space Rent


Security deposit 0.00 0
Inventory
T-shirt
5*300 1500.00
Car shampoo 5lts 1500.00

Tire cleaner/dashboard cleaner 4*500(500ml) 2000.00


Microfiber towel
60*25 1500.00
Leather conditioner 4*500 2000.00
Letailing spray (waterless wash) 4*560(200ml) 2240.00
Foaming pump sprayer
4*540 2160.00
Car microfiber cleaning duster 4*200 800.00
Trie scurber
4*90 360.00
foam applicator 20*25 500.00
interior Detailing brush 5*100 500.00
Spary bottle 5*100 500.00
Portable car vacuums cleaner 4*1400 5600.00
Miscellaneous
Licenses and regestration 0 6000.00

webiste fee and domain 0 2500.00

Logo design 6000.00


0
Software 0 8000.00

Total funds required 43660.00


Monthly expenses Budget Actual
Rent
Monthly rent 9,000.00

sim card post paid 1000.00

Gmail workspace 700.00

software subcription 7500.00

Employees

Payroll 20,000.00

Payroll taxes 0.00

Health insurance 125.00

Professional services

Accounting 3500.00

Legal 2550.00

Marketing
Digital advertising 8000.00

Promotional materials 4000.00

canvas 500.00

abode 1500.00

Miscellaneous
Liability insurance 0.00

Total monthly expenses 58,375.00

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