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Startup Projections
| Article Index |
|---|
| Startup Projections |
| startup Assumptions |
| All Pages |
PROJECTED START UP BUDGET 2009-2010
Research & Development Estimate Time Frame
MEMBERSHIP WEBSITE DBLPRO.COM $8,580 3-5 Months
Website Integration Applications 3-5 Months
Mobile Applications $5,000 1-2 Months
Content Creation| Placement 2-4 Weeks
Purchase Telligent Community License $30,000 90 days
Website Hosting $1,500 3-4 Weeks
TOTAL RESEARCH & DEVELOPMENT $45,080 7-8 Months
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES
Expense Cost Reduced Rate
Salaries & Wages $13,914 72%
Advertising & Promotion $ 9,000 82%
Web Hosting/Development $ 8,580 12%
Subscriptions $ 3,500 4%
Employee Benefits $ 110 80%
Trademark | Licensing $ 1,500 95%
Legal | Professional $10,000 35%
Meals | Entertainment $ 2,100 1%
Office Expense $ 1,136 1%
Rent | Office Property $ 3,500 2%
Maintenance $1,500 2%
Taxes Business | Payroll $4,837 2%
Travel $9,000 1%
Utilities $4,692 2%
Accounting | Bookkeeping $10,100 25%
Business Research |Material $ 3,950 35%
TOTAL EXPENSES $132,499
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