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Wearit - fashion delivery service
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매출액 매출원가 매출 순이익 판매관리비 영업이익 매출액은 판매
거래량으로 계산하였음. 매출원가는 제휴사 지급비용. 패션 디렉터는 하루 4회 출장으로 계산. 방문 시 구매 전환율은 75%로 계산. 취득 수수료는 30%로 계산
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단위 : 천원 소요
자금 내역(6개월) 인건비 개발인력 18,000 배송인력 12,000 사무인력 8,000 운송수단 구입 12,000 기타 비용 8,000 총 소요금액 58,000 자금 조달 내역 창업맞춤형 25,000 엔젤투자 30,000 기초 자본 3,000 총 자본 58,000 소요자금은 사업 개시 후 6개월간이며 사업진행에 따라 변동 될 수 있음. 사업 초기에는 팀원들의 월급은 최소한으로 할 예정.