Total Revenue: 166,710.00

Cost Projection for the Next 12 months

Startup Budget
Budget Goal:	$165,000.00
Estimated Startup Expenses	$100,000.00
Estimated Losses	$60,122.00
Toal Estimated Budget	$160,122.00
Over/Under:	-$4,878.00
Startup Expenses
Expense	Category	Budget	Padding	Total
Recretional Vehicle	Essential	$45,000.00	10%	$49,500.00
Tota fee for registrering the business	Essential	$700.00	10%	$770.00
Legal Expenses for obtaining licenses and permits	Essential	$850.00	10%	$935.00
Manicure stations	Essential	$279.00	10%	$306.90
Massage Chair pedicure station	Essential	$2,000.00	10%	$2,200.00
Nail polish	Essential	$500.00	10%	$550.00
Gel Nail Polish	Essential	$500.00	10%	$550.00
Acrylic powder	Essential	$500.00	10%	$550.00
UV Lamp	Essential	$150.00	10%	$165.00
Client Chair	Essential	$99.00	10%	$108.90
Nail polish rack	Essential	$100.00	10%	$110.00
Equipment sanitizers	Essential	$100.00	10%	$110.00
Transparent fake nails	Essential	$200.00	10%	$220.00
TV	Later	$500.00	10%	$550.00
Computer	Later	$800.00	10%	$880.00
Credit Card Machine	Essential	$300.00	10%	$330.00
Tech Chair	Essential	$99.00	10%	$108.90
Bits	Essential	$150.00	10%	$165.00
Acrylic brush	Essential	$28.00	10%	$30.80
Gel brush	Essential	$15.00	10%	$16.50
electric file	Essential	$350.00	10%	$385.00
				$0.00
Total Estimated Startup Costs		$53,220.00	$58,542.00
Overhead Expenses
Mothly Overhead Expenses	Category	Budget		Total
Fuel	Essential	$500.00
Payroll expense	Essential	$9,166.00
Landing Page	Essential	$40.00
RV Payment	Essential	$600.00
Car Insurace	Essential	$150.00
Monthly Overhead Costs		$10,456.00
	Estimated Months at a Loss	5
Total Estimated Losses		$52,280.00
	Overhead Padding	15%
	Total Estimated Losses	$60,122.00
Total Estimated Budget		$118,664.00

In the early days of building a startup you're usually not focused on what your revenue will be three years from now. What you want to focus on is understanding your unit economics and essentially these two questions:

• Can you get to a point where the business works on a per-customer basis?
• Can the business grow?