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Expenses and capitalization
In the beginning VIP delivery company expenses and capitalization:
First year
Our capital to start the
business:
We are going to be 5 stockholders
every stockholder each will pay 10,000 the total (50,000) and our loan 100,000
from the bank. The total = 150,000
Equipment and Machines = 187,000
-Two cars the price for the first one is 80,000 and the other will cost
about 100,000 the total (180,000)
-Two Computers the price for each one 3,000 total (6,000)
-One office phone= 1000
Accounts Payable
= 95,000
-Employees: 3 drivers:5,000(15,000) , 1 office employee (8,000)= 23,000
-Advertising :3,000
-Packaging : 7,000
-Petrol : 12,000 (6000 for each car)
-Rent : 30,000 yearly
-Bill: 5,000 yearly
-Website :3,000 + application : 12,000 (total ) = 15,000
Interest to the bank = 12000
We plan on
expanding a little by increasing the workforce and the machines.
Equipment and Machines = 267,000
-Two cars
the price for the first one is 80,000
and the other is 100,000 the total and a new car is 80,000 ( 260,000)
-Two
Computers the price for each one 3,000
total (6,000)
-One office
phone= 1000
Accounts Payable = 183,000
-New Car = 80,000
-Employees:
4 drivers:5,000(20,000) , 2 office employees (16,000)= 36,000
-Advertising
:3,000
-Packaging :
9,000
-Petrol : 18,000 (6000 for each car)
-Rent : 30,000 yearly
-Bill: 5,000 yearly
-Website new
look + Application new features : 2000
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