Plan_as2 Business 2.0 Start up Plan and Cost Because our company is located in CAVS research center, the construction of a new building is not required. However, a place in CAVS must be rented. The below chart is the plan for start up along with the cost for each step. The assets are also found in the below chart. Startup Expenses first year Legal $1,500 Marketing $10,000 Stationary $3,000 Insurance $15,000 Lease at CAVS $1,000/month Other $5,000 Total: $46,500
Startup Assets Cash requirements $300,000 Total Assets: $350,000
Total Start-up Requirements = $396,500 2.1 Initial Breakeven Chart
To acquire this initial investment, we are using various portions of our own capital as well as investments from angel investors. The breakdown for our investments can be seen below:
Investors Personal investor 1 Personal investor 2 Personal investor 3 Personal investor 4 Angel Investors Bank Investors Total Investments Total investments = $396,500 Total expenses = $396,000 Total Capitol = $350,000 $56,500 $50,000 $50,000 $50,000 $90,000 $100,000 $396,500
2.2
Sales and Forecast Assumptions 2005 50 $3,000/customer $1,000/customer $2,000/customer $10,000/customer $800,000 2005 $600/customer $200/customer $400/customer $6,000/customer $360,000 2006 60 $2,000 $1,000 $2,000 $10,000 $900,00 0 2006 $600 $300 $400 $6,000 $438,00 0 $462,00 0 2007 72 $2,000 $1,000 $2,000 $10,000 $1,080,00 0 2007 $600 $400 $400 $6,000 $532,800 $547,200 2008 86 $2,000 $1,000 $1,000 $10,000 $1,204,000 2008 $600 $400 $400 $6,000 $636,400 $567,600
Sales Customers Project Consulting Market research Retainer Consulting Equipment Total Sales: Direct Cost Project Consulting Market research Retainer Consulting Equi...