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[Business Name] Business Startup Costs
FUNDING Estimated Actual Under/(Over)
Investor Funding {42}
Owner 1 10,000 9,600 400
Owner 2 5,000 5,500 (500)
Other
Total Investment 15,000 15,100 (100)
Loans
Bank Loan 1
Bank Loan 2
Non Bank Loan 1
Total Loans - - -
Other Funding
Grant 1
Other
Total Other Funding - - -
Total FUNDING 15,000 15,100 (100)
COSTS Estimated Actual Under/(Over)
Fixed Costs
Advertising for Opening
Basic Website
Brand Development
Building Down Payment
Building Improvements/Remodeling
Business Cards/Stationery
Business Entity
Business Licenses/Permits
Computer Hardware/Software
Decorating
Franchise Start Up Fees
Internet Setup Deposit
Lease Security Deposit
Legal/Professional Fees
Machines & Equipment
Office Furniture/Fixtures
Operating Cash (Working Capital)
Point of Sale Hardware/Software
Prepaid Insurance
Public Utilities Deposits
Reserve for Contingencies
Security System Installation
Setup, installation and consulting fees
Signage
Starting Inventory
Telephone
Tools & Supplies
Travel
Truck & Vehicle
Other 1 (specify)
Other 2 (specify)
Total Fixed Costs - - -
Average Monthly Costs
Advertising (print, broadcast and Internet)
Business Insurance
Business Vehicle Insurance
Employee Salaries and Commissions
Equipment Lease Payments
Inventory, raw materials, parts
Franchise Fee
Health Insurance
Internet Connection
Loan and Credit Card Interest & Principal
Legal/Accounting Fees
Merchant Account Fees
Miscellaneous Expenses
Mortgage Payments
Lease Payment
Owner Salary
Payroll taxes or Self-employment tax
Postage/Shipping Costs
Security System Monthly Payment
Supplies
Telephone 63 65 (2)
Travel
Public Utilities
Website Hosting/Maintenance 24 15 9
Other 1 (specify)
Other 2 (specify)
Total Average Monthly Costs 87 80 7
x Number of Months 6
Total Monthly Costs 522 480 42
Total COSTS 522 480 42
SURPLUS/(DEFICIT) 14,478 14,620 (142)
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Small Business Startup Costs

  • 1. [Business Name] Business Startup Costs FUNDING Estimated Actual Under/(Over) Investor Funding {42} Owner 1 10,000 9,600 400 Owner 2 5,000 5,500 (500) Other Total Investment 15,000 15,100 (100) Loans Bank Loan 1 Bank Loan 2 Non Bank Loan 1 Total Loans - - - Other Funding Grant 1 Other Total Other Funding - - - Total FUNDING 15,000 15,100 (100) COSTS Estimated Actual Under/(Over) Fixed Costs Advertising for Opening Basic Website Brand Development Building Down Payment Building Improvements/Remodeling Business Cards/Stationery Business Entity Business Licenses/Permits Computer Hardware/Software Decorating Franchise Start Up Fees Internet Setup Deposit Lease Security Deposit Legal/Professional Fees Machines & Equipment Office Furniture/Fixtures Operating Cash (Working Capital) Point of Sale Hardware/Software Prepaid Insurance Public Utilities Deposits Reserve for Contingencies Security System Installation Setup, installation and consulting fees Signage Starting Inventory Telephone Tools & Supplies Travel Truck & Vehicle
  • 2. Other 1 (specify) Other 2 (specify) Total Fixed Costs - - - Average Monthly Costs Advertising (print, broadcast and Internet) Business Insurance Business Vehicle Insurance Employee Salaries and Commissions Equipment Lease Payments Inventory, raw materials, parts Franchise Fee Health Insurance Internet Connection Loan and Credit Card Interest & Principal Legal/Accounting Fees Merchant Account Fees Miscellaneous Expenses Mortgage Payments Lease Payment Owner Salary Payroll taxes or Self-employment tax Postage/Shipping Costs Security System Monthly Payment Supplies Telephone 63 65 (2) Travel Public Utilities Website Hosting/Maintenance 24 15 9 Other 1 (specify) Other 2 (specify) Total Average Monthly Costs 87 80 7 x Number of Months 6 Total Monthly Costs 522 480 42 Total COSTS 522 480 42 SURPLUS/(DEFICIT) 14,478 14,620 (142) This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/small-business-startup-costs-1308
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