Project Budget for opening up an averaged size 24/7 coffee shop.

• Given that you have now identified deliverables, tasks, duration, and resources, how realistic is it from a budget perspective?
• Will you be forced to make major changes to it?
• Focusing on the Time Value of Money, how are you preparing to control costs?

Project Budget Category Description Estimated Cost $ 3,000 $ 3,500 Legal Expense Marketing Promotion Consultant Fee Labour Expense Operating Capital Startup Inventory Equipment TOTAL Legal fees Marketing & Promotion fees Consultation fees Labour Expense fees Operating Capital fees Startup Inventory fees Equipment fees $ 3,500 $ 30,000 $ 60,000 $ 20,000 $ 60,000 $ 180,000