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    Start Up Expenses: Expenses IT Equipment QTY Unit Cost Amount

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    11108109
    This document summarizes the startup expenses, capital investment, working capital requirements, funding sources, assets, and liabilities for a new business. The total startup expenses are Rs. 263,500 and total capital cost is Rs. 436,798 which includes expenses for IT equipment, furniture, and other equipment. Working capital required is Rs. 363,202. Total funding required is Rs. 626,702 which will come from startup expenses and assets. Initial assets total Rs. 363,202 and liabilities are Rs. 200,000 in long term borrowing. Projected salaries over 3 years are also shown.

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    Start Up Expenses: Expenses IT Equipment QTY Unit Cost Amount

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    11108109
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    This document summarizes the startup expenses, capital investment, working capital requirements, funding sources, assets, and liabilities for a new business. The total startup expenses are Rs. 263,500 and total capital cost is Rs. 436,798 which includes expenses for IT equipment, furniture, and other equipment. Working capital required is Rs. 363,202. Total funding required is Rs. 626,702 which will come from startup expenses and assets. Initial assets total Rs. 363,202 and liabilities are Rs. 200,000 in long term borrowing. Projected salaries over 3 years are also shown.

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    This document summarizes the startup expenses, capital investment, working capital requirements, funding sources, assets, and liabilities for a new business. The total startup expenses are Rs. 263,500 and total capital cost is Rs. 436,798 which includes expenses for IT equipment, furniture, and other equipment. Working capital required is Rs. 363,202. Total funding required is Rs. 626,702 which will come from startup expenses and assets. Initial assets total Rs. 363,202 and liabilities are Rs. 200,000 in long term borrowing. Projected salaries over 3 years are also shown.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    11 views3 pages

    Start Up Expenses: Expenses IT Equipment QTY Unit Cost Amount

    Uploaded by

    11108109
    This document summarizes the startup expenses, capital investment, working capital requirements, funding sources, assets, and liabilities for a new business. The total startup expenses are Rs. 263,500 and total capital cost is Rs. 436,798 which includes expenses for IT equipment, furniture, and other equipment. Working capital required is Rs. 363,202. Total funding required is Rs. 626,702 which will come from startup expenses and assets. Initial assets total Rs. 363,202 and liabilities are Rs. 200,000 in long term borrowing. Projected salaries over 3 years are also shown.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    start up expenses

    legal 1000
    stationery 1000
    Marketing budget 200000
    website 61500
    total startup expenses 263500

    expenses

    IT Equipment QTY Unit Cost Amount


    Computer 2 10000 20000
    Networking cost Lump sum 1500 1500
    printer 1 19700 19700
    scanner 1 10700 10700
    telephone 2 2849 5698
    57598

    Furniture QTY Unit Cost Amount


    table 2 8000 16000
    chair 3 5000 15000
    sofa (2 seaters) 2 10000 20000
    51000

    Other Equipments QTY Unit Cost RAmount


    Air Conditioner 1 60000 60000
    ceiling fan 1 3300 3300
    LED lights 4 350 1400
    64700
    capital investment Rs in actual
    IT epuipments 57598
    furniture 51000
    other Equipments 64700
    total startup expenses 263500
    Total capital cost 436798

    Working capital
    Cash required 363202
    total working capital 363202

    total investment 800000

    startup Assets
    Cash required 363202
    startup inventory 0
    other current assets 0
    long term assets 0
    total assets 363202

    startup funding
    startup expenses to fund 263500
    startup assets to fund 363202
    total funding required 626702

    Assets
    non cash assets from startup 0
    cash requirement from startup 363202
    additional cah raised 0
    cash balance on starting date 363202
    Total assets 363202

    laibilities

    current borrowing 0
    long term laibilities 200000
    Account payble 0
    Interst 0
    total laibilities 200000

    Position QTY year 1 year 2 year 3


    Web handler 2 18000 18000 18000
    office boy 1 8000 8000 8000
    total salaries 26000 26000 26000
    312000 312000 312000
    year 1 year 2 year 3
    sales 9600000 9980160 10375374
    cost of sales
    total cost
    gross profit
    Expenses
    salaries
    marketing budget
    utilities

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