Equipment and assets | Amount | |
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Total equipment and assets |
Other Cost | Amount | |
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Total one-off costs : | Total set-up costs : |
Monthly Expenses | Amount | |
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Total monthly overhead expenses : |
Annual Revenue | Amount |
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Maximum number of possible customers (per day) | |
Number of days open (per year) | |
Total potential customers per year | |
Percentage of customers who make a purchase | |
Total potential customers per year | |
Average sale per customer | |
Average cost per customer (Cost of products/services supplied) | |
Total Potential Annual Profit |
Total set-up costs (Money required to set up your venture)
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Monthly overhead expenses (Minimum profit required each month)
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Total potential annual revenue
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Less annual overheads (Monthly overheads x 12 months)
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Revenue potential
|
Set-up costs
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|
Monthly overheads
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Total start-up funds required
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