Start up costs
This is the amount of money used to begin a business. Money need to be spent on capital items.
Rent
East London EC1, EC2,
EC3
Around 60 sq. m. premises
£12,000 per annum
Rates (council tax) about
£100 per month
Utilities
Gas, electricity,
light – about £200 per month
TV, phone, internet £35
per month (£50 installation tax) Virgin Media
Software System
Microsoft Word -
Office home and business 2013 - £220
Insurance
Around £50 per month
Equipment
Camera £150
Television £300
3 Computers £700 each
- £2100
Printer £80
Phones £55 (triple
pack)
Digital Screen £300
Light panels for
posters £200
CCTV cameras – 4 cameras
for £400
Office furniture (if the office is unfurnished)
3 Computer tables £100
each - £300
3 chairs £50 each - £150
3 shelves £50 each - £150
3 Multi drawer
Cabinets £50 each - £150
Wall clock - £10
3 plastic waste bins £5
each - £15
Stationery
A4 back lit papers
for light panels (packed in 50 sheets) £35
Paper A4 (3 packs) £5
each - £15
Paper A3 (2 packs) £6
each - £12
Pens (20 in pack) £4
each - £8 (2 packs)
Pencils (6 in pack) £2.20
each - £6.60 (3 packs)
Markers (4 in pack) £5
each pack - £15 (3 packs)
Ink for the printer -
£20
10 Notebooks - £12
Storage boxes - £13
(pack of 10)
Sticky notes (3 per
pack) £2 - £6 (3 packs)
Coloured folders (50
per pack) - £5
Assorted folders (5
per pack) £3 - £9 (3 packs)
Total: £17,171.60
Fixed Costs
These costs don’t change. They may increase or decrease over time.
Rent
£12,000 per annum - £1000 per month
Total fixed costs: 3,685 per month
Variable costs
These are the corporate expenses that vary with the production output. These costs are depending on a company’s volume.
Utilities
gas, electricity, water - about £200 per month
Stationery
Depending on how many pens, pencils, paper packs and etc. we need every month the costs may vary - roughly £150
Marketing/Advertising
Depending on how we advertise the business - roughly £6000 for 6 months (£1000 per month)
Total variable costs: £1,350 per month
Fixed Costs
These costs don’t change. They may increase or decrease over time.
Rent
£12,000 per annum - £1000 per month
Rates (council tax) about £100 per month
Utilities
TV, phone, internet £35 per month
Insurance
about £50 per month
Permanent staff/wages
about £2500 per month for two people
Utilities
TV, phone, internet £35 per month
Insurance
about £50 per month
Permanent staff/wages
about £2500 per month for two people
Total fixed costs: 3,685 per month
Variable costs
These are the corporate expenses that vary with the production output. These costs are depending on a company’s volume.
Utilities
gas, electricity, water - about £200 per month
Stationery
Depending on how many pens, pencils, paper packs and etc. we need every month the costs may vary - roughly £150
Marketing/Advertising
Depending on how we advertise the business - roughly £6000 for 6 months (£1000 per month)
Total variable costs: £1,350 per month
Websites used:
u16 p4 Fixed, Variable start-up and operational costs all well described. Good use of references too.
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