Start up costs
Feasibility Study
Development of initial Prototype
Costs of Securing Intellectual Property rights
Business registration
Website design and registration
Equipment – PC, Printer, Fax, Phone, Internet, software
Marketing & advertising costs - banners, flyers, coasters
Stationary & business cards
Summary of expected revenue
Retail sales of Drink Safe online shopping cart – credit card, Paypal, EFT.
Wholesale sales of Drink Safe to business COD or 30 day account.
Postage charges collected
Markup – 400%++
Summary of fixed cost (overheads)
Rental of business premises
Staff wages - .5 FTE
Wholesale cost of Drink Safe
Utilities Supply Costs– phone, mobile, electricity, internet connection
Banking – merchant fee’s
Postage – bags, consumables
Delivery to wholesale businesses
Travel costs for visiting wholesale business targets
Insurance – public liability
Importation costs
Summary of variable costs
Utilities – Usage costs, phone calls, electricity usage, internet usage.
Additional postage costs
Casual Staff wages
Feasibility Study
Development of initial Prototype
Costs of Securing Intellectual Property rights
Business registration
Website design and registration
Equipment – PC, Printer, Fax, Phone, Internet, software
Marketing & advertising costs - banners, flyers, coasters
Stationary & business cards
Summary of expected revenue
Retail sales of Drink Safe online shopping cart – credit card, Paypal, EFT.
Wholesale sales of Drink Safe to business COD or 30 day account.
Postage charges collected
Markup – 400%++
Summary of fixed cost (overheads)
Rental of business premises
Staff wages - .5 FTE
Wholesale cost of Drink Safe
Utilities Supply Costs– phone, mobile, electricity, internet connection
Banking – merchant fee’s
Postage – bags, consumables
Delivery to wholesale businesses
Travel costs for visiting wholesale business targets
Insurance – public liability
Importation costs
Summary of variable costs
Utilities – Usage costs, phone calls, electricity usage, internet usage.
Additional postage costs
Casual Staff wages