Names | Cost |
Legal paperwork | $1,000 |
Marketing | $1,000 |
Land rental (1-year advance) | $5,000 |
Insurance | $5,000 |
Medicine and health care products | $100,000 |
Snacking items + Drinks | $22,000 |
Utilities | $3,000 |
Equipment | $10,000 |
Inventory | $40,000 |
Cash | $5,000 |
Miscellaneous | $1,000 |
Total | $193,000 |
Names | Cost/month | Total | Cost /year |
Employee Salary | $500 | $1,000 | $12,000 |
Utility Bills | $500 | $500 | $6,000 |
Miscellaneous | $500 | $500 | $6,000 |
Total | $1,500 | $2,000 | $24,000 |
Items | Forecast Sales |
Medicine | $50,000 |
Personal care | $50,000 |
General items | $10,000 |