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Financial Feasibility

The document outlines costs and revenue projections for a new business including variable costs, fixed costs, and pre-opening costs. It discusses breakeven analysis and assumptions. A summary of startup costs is also included covering leasehold deposits, equipment, furniture, filing costs, and pre-opening promotion.

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40 views2 pages

Financial Feasibility

The document outlines costs and revenue projections for a new business including variable costs, fixed costs, and pre-opening costs. It discusses breakeven analysis and assumptions. A summary of startup costs is also included covering leasehold deposits, equipment, furniture, filing costs, and pre-opening promotion.

Uploaded by

Fire burn
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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PROJECTED BREAKEVEN PROFIT LOSS STATEMENT

REVENUES(average __ enrolees/ month)

VARIABLE COST

Payroll for instructors

Living/Transport/Allowance

Est. workers comp premium

TOTAL VARIABLE COST

FIXED COST

Staff payroll & payroll/SSS taxes

Rent and utilities

Office Supplies

Insurance (liability & property)

Advertising and promotion

TOTAL FIXED COST

PROFIT & LOSS

BREAKEVEN ANALYSIS

Assumptions:

Breakeven Point

Fixed Cost

Variable Cost

Average Tuition Fee


SUMMARY OF START-UP COST

Pre-opening cost:

Leasehold

1st month’s rent

2nd month security deposit

Equipment, Furniture & Fixture

Incorporation fee, kit, licenses

Photocopy Machine

Computers, Printers and Scanners

Software (Accounting, Billing, database)

Computer tables, desks, chairs

Filing Cabinets

Office Supplies

Office forms and Supplies

Pre-opening promotion/marketing

Water dispenser (hot & cold)

Total Pre-opening cost

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