X A B C D E F G H BUSINESS STARTUP COSTS TEMPLATE smartsheet SUMMARY BUDGET ACTUAL DIFFERENCE TOTAL FUNDING Rs 2,500,000 Rs2,500,000 #VALUE! TOTAL EXPENSES Rs 2,408,500 Rs 2,399,500 #VALUE! DIFFERENCE ( FUNDING MINUS EXPENSES ) #VALUE! #VALUE! FUNDING BUDGET ACTUAL DIFFERENCE ( ACTUAL MINUS BUDGET ) INVESTORS Investor 1 Rs 2,500,000 Rs 2,500,000 #VALUE! Investor 2 Investor 3 Investor 4 LOANS Loan 1 Loan 2 Loan 3 Loan 4 64 64 64 64 Activate WA B C D E F G H BUSINESS STARTUP COSTS TEMPLATE v smartsheet OTHER Other 1 Other 2 Other 3 Other 4 64 64 TOTAL EXPENSES BUDGET ACTUAL DIFFERENCE ( BUDGET MINUS ACTUAL ) VARIABLE EXPENSES Branding Rs 50,000 Rs 50,000 #VALUE! Contingency Reserve Rs 100,000 Rs 100,000 #VALUE! Decor Rs 20,000 Rs 20,000 #VALUE! Equipment Rs 150,000 Rs 145,000 #VALUE! Launch Advertising Rs 50,000 Rs 55,000 #VALUE! Legal Fees Rs 10,000 Rs 10,000 #VALUE! ActivateBUSINESS STARTUP COSTS TEMPLATE V smartsheet Launch Advertising Rs 50,000 Rs 55,000 # VALUE! Legal Fees Rs 10,000 Rs 10,000 #VALUE! Licenses / Permits Rs 40.000 Rs 40,000 #VALUE! Printed Materials Rs 6,500 Rs 6,500 #VALUE! Real Estate / Space Acquisition Rs 60,000 Rs 50,000 #VALUE! Signage Rs 7,000 Rs 7,000 #VALUE! Software Rs 6,000 Rs 5,000 # VALUE! Space Prep Rs 7,000 Rs 7,000 #VALUE! Starting Inventory Rs 260,000 Rs 250,000 #VALUE! Supplies Rs 60,000 Rs 60,000 #VALUE! Technology Hardware Rs40 000 Rs 38,000 #VALUE! Telephone Set-Up / Launch Rs 2.000 Rs 2,000 # VALUE! Utility Set-Up / Deposits Rs 30,000 Rs 30,000 #VALUE! Web Development Rs 30,000 Rs 30,000 #VALUE! Web Domain Rs 3,000 Rs 3,000 #VALUE! Web Hosting Rs 2,000 Rs 2,000 #VALUE! Working Capital Rs 100.000 Rs 100,000 #VALUE! totalBUSINESS STARTUP COSTS TEMPLATE V smartsheet total A FIXED EXPENSES - Annualy Account Fees Rs 1,000 Rs 1,000 # VALUE! Advertising - Print Rs 15,000 Rs 18,000 #VALUE! Advertising - Web Rs 40,000 Rs 50,000 # VALUE! Benefits N/A N/A # VALUE! Equipment - Further Purchases Rs 10,000 Rs 10,000 # VALUE! Insurance Rs 30,000 Rs 30,000 #VALUE! Rent Rs.50,000 x12 Rs 50,000x12 #VALUE! Lease Rs 30,000x12 Rs 30,000x12 #VALUE! Legal Fees Rs 10,000 Rs 10,000 #VALUE! Loan Interest and Principal N/A $ #VALUE! Owner Salaries Rs 40,000 Rs 40,000 #VALUE! Payroll Rs (20,000x1 1) + 50,000 Rs (20,000x11) + 50,000 #VALUE! Payroll Tax N/A N/A #VALUE! Rs 2,408,500 Rs 2,399,500 TOTAL S $