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Can you please make me a budget project for selling and admin and labor schedule for the outdoor equipment store in vancouver bc . Notes

Can you please make me a budget project for selling and admin and labor schedule for the outdoor equipment store in vancouver bc. Notes Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Rent Warehouse space for rent $5,200.00 $5,200.00 $5,200.00 $5,200.00 $5,200.00 $5,200.00 $5,200.00 $5,200.00 $5,200.00 $5,200.00 $5,200.00 $5,200.00 $62,400.00
Wages from labour schedule $12,096.00 $12,096.00 $12,096.00 $12,096.00 $12,096.00 $12,096.00 $12,096.00 $12,096.00 $12,096.00 $12,096.00 $12,096.00 $12,096.00 $145,152.00
EI/CPP from labour schedule $997.45 $997.45 $997.45 $997.45 $997.45 $997.45 $997.45 $997.45 $997.45 $997.45 $997.45 $997.45 $11,969.45
Utilities Average cost of utilities per sq.ft. of commercial property $1,800.00 $1,800.00 $1,800.00 $1,800.00 $1,800.00 $1,800.00 $1,800.00 $1,800.00 $1,800.00 $1,800.00 $1,800.00 $1,800.00 $21,600.00
Internet Business Internet Plans Telus $85.00 $85.00 $85.00 $85.00 $85.00 $85.00 $85.00 $85.00 $85.00 $85.00 $85.00 $85.00 $1,020.00
Accounting system Best accounting software for small businesses $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $360.00
Insurance (business) What are the price ranges for small business insurance in BC? $83.33 $83.33 $83.33 $83.33 $83.33 $83.33 $83.33 $83.33 $83.33 $83.33 $83.33 $83.33 $1,000.00
Insurance (vehicle) How much does commercial vehicle insurance cost in BC? $166.67 $166.67 $166.67 $166.67 $166.67 $166.67 $166.67 $166.67 $166.67 $166.67 $166.67 $166.67 $2,000.00
Marketing Social media marketing costs based off Meta Ads platform $1,355.00 $- $- $1,355.00 $- $- $1,355.00 $- $- $1,355.00 $- $- $5,420.00
Website cost How much does it cost to build a website in Canada? $13.00 $13.00 $13.00 $13.00 $13.00 $13.00 $13.00 $13.00 $13.00 $13.00 $13.00 $13.00 $156.00
Vehicle payment from loan schedule $2,524.43 $2,524.43 $2,524.43 $2,524.43 $2,524.43 $2,524.43 $2,524.43 $2,524.43 $2,524.43 $2,524.43 $2,524.43 $2,524.43 $30,293.12
Merchant fees Average cost of credit card processing fees $70.46 $174.21 $314.34 $415.65 $510.15 $930.60 $989.10 $989.10 $757.14 $440.40 $333.11 $132.94 $6,057.21
Total $24,421.34 $23,170.09 $23,310.22 $24,766.53 $23,506.03 $23,926.48 $25,339.98 $23,984.98 $23,753.02 $24,791.28 $23,328.99 $23,128.82 $287,427.77
SELLING AND ADMIN - DISBURSEMENT SCHEDULE
For Year Ending December 31,2024
Notes Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Rent Warehouse space for rent $5,200.00 $5,200.00 $5,200.00 $5,200.00 $5,200.00 $5,200.00 $5,200.00 $5,200.00 $5,200.00 $5,200.00 $5,200.00 $5,200.00 $62,400.00
Wages from labour schedule $12,096.00 $12,096.00 $12,096.00 $12,096.00 $12,096.00 $12,096.00 $12,096.00 $12,096.00 $12,096.00 $12,096.00 $12,096.00 $12,096.00 $145,152.00
EI/CPP from labour schedule $997.45 $997.45 $997.45 $997.45 $997.45 $997.45 $997.45 $997.45 $997.45 $997.45 $997.45 $997.45 $11,969.45
Utilities Average cost of utilities per sq.ft. of commercial property $1,800

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