1. Home
  2. Docs
  3. WP&UP Business Plan
  4. Finances
  5. Budget Table (Forecast)

Budget Table (Forecast)

 

FY2018 FY2019 FY2020
Operating Expenses
Salary £104,750 £144,973 £176,822
Employee Related Expenses £20,426 £28,270 £34,968
Advertising & Marketing £29,640 £31,122 £32,678
Bank Fees £1,440 £2,160 £3,240
Consulting £4,800 £7,200 £10,800
Insurance £600 £900 £1,350
IT Software £2,400 £2,520 £2,646
Legal £7,200 £7,560 £8,694
Office Supplies £480 £504 £529
Rent £4,200 £8,820 £18,522
Telephone & Internet £1,500 £1,575 £1,654
Travel £2,400 £2,520 £2,646
Utilities £900 £1,890 £3,969
Web Hosting £480 £504 £529
Total Operating Expenses £181,216 £240,517 £299,047
Major Purchases
Computer Hardware £3,960 £4,158 £4,366
Computer Hardware Employee #2 £3,960 £4,158 £4,366
Computer Hardware Employee #3 £0 £4,164 £4,372
Computer Hardware Employee #4 £0 £0 £4,368
Computer Hardware Employee #5 £0 £0 £4,368
Total Major Purchases £7,920 £12,480 £21,840
Was this article helpful to you? Yes No

How can we help?