* please create an economic of one unit chart by using these information below

Our expansion plans will require the injection of a significant amount of capital. The sum of $138,700 is required.

Unit = 1 class for 21 students

Expenses that pay only one time

-Business incorporation fees in the United States of America will cost $750.(Fixed expenses)

-The budget for Liability insurance, permits and license will cost $3,500(Fixed Expenses)

-Equipping the music school studio (various musical instruments, studio floor, sound system, Flat Screen TVs, computers, printers, projectors, furniture, telephones, filing cabinets, and electronics) will cost $100,000( Fixed expenses )

Total of Fixed Expenses: $104,250

Expenses that have to pay for every month

-Each teacher, staff-$20 per hour

-Each class have 2 hours

-Each teacher, staff will teach 2 class per day= $ 80/day

-Each teacher, staff- $1600 for per month( have to work 4 hour per day, no sat and sun)

-Total 12 staff, teacher: $19,200

-Additional Expenditure such as Business cards, Signage, Adverts and Promotions will cost $750 (Variable Cost expenses )

-Acquiring a space or warehouse that will be converted into a music school $12,000 per month.(Variable expenses)

Total of Variable expenses: $21,150

Sales

Each teacher, staff teach 2 class per day

Total 24 class per day, 21 students for each class=504 students

Lesson cost per month for each student: $260(2 hours for each day, no sat and sun)

Total sale: $131,040 per month