ACCOUNTING

profileMichelle_Michy
StartUpCostProjections1.xlsx

Sheet1

Business Yearly Total Monthly Breakdown
Set up Annual Filings for the 7 $ 755.00 Plus the new one $ 62.91
Bus License for DG & SOE $ 153.12 Estimate $ 12.76
Capital One Bus Credit Card $ - 0 zero balance will use for expenses $ - 0
Legal Shield $ 437.88 A Year $36.49 per month $ 36.49
USPS $ 129.99 PO Box Annually $ 10.83
DG PO Box $ 155.88 Daniels Garden P O Box $12.91 a month $ 12.91
QuickBooks Subscription $ 960.00 $80.00 a month for 5 Years $ 80.00
Bookeeper $ 2,400.00 $200.00 a month $ 200.00
Accountant Fee $ 400.00 One Time for Taxes $ 33.33
Shopify Per Month $ 360.00 30 a month $ 30.00
RealFlow Per Month $ 1,188.00 99 a month $ 99.00
Link Now Per Month $ 348.00 29.95 a month $ 29.95
Visita Print Per Month $ 216.00 18.00 a month $ 18.00
Bark Leads $ 400.00 49.50 -168.30 based on responses $ 14.00
Caterease Software $ 364.00 Annual Plan $ 30.33
DropBox Fee $ 138.00 $ 11.50
Coworking or Office Space $ 3,000.00 $250 a month $ 250.00
Storage Cost $ 3,075.36 $256.28 a month $ 256.28
Word Press $ 99.99 a year $ 8.25
Adobe Export $ 23.88 a year $ 1.99
Adobe Stock $ 29.99 a year $ 2.49
Adobe Illustrator CC $ 29.99 a month ( 251.88 a year) $ 2.49
Canva $ 155.40 a year $ 12.95
Grammerly $ 139.95 a year $ 11.66
RealFlow $ 594.00 $99.00 a month (Real Estate) 6 months $ 99.00
Microsoft Office 365 $ 99.99 9/11/2019 renewal date $ 8.25
Fiverr /Graphics & Visita Print & Jax Color $ 2,000.00 $ 166.60
Mail Chimp 0 Forever free 0 cost plan up to 12,000 emails and 2,000 subscribers $ - 0
HP Printer Ink Monthly Renewal $ 119.88 $9.99 a month Billed every month for ink printing if less than 300 sheets $ 9.99
Vendor Fees $ 1,500.00 $ 1,500.00
Conference Fees $ - 0
Travel (Hotel, Gas, Air) $ - 0
Hardware $ - 0
Supplies $ - 0
Conference Line $ 180.00 Varies based on mins. Used $ 15.00
IT Support
Special Projects (Books, Songs,Patents)
Biz Plan For up to 5 companies $279.99 ( $129.99 for one) $ 279.99
Total: $ 17,774.30 $ 3,026.96
Salaries Full Time @ $10.00 an hour $ 1,600.00 a month
Part-Time @ $10.00 an hour $ 800.00 a month $ 800.00
Total 9 months $ 21,600.00 for 9 months $ 3,826.96
Total 12 months $ 28,800.00 for 12 months
Bus+ Sal $ 61,228.60 used 9 month salary