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Fashion Business Budget: Q1 2025 Q2 2025 Q3 2025 Q4 2025 Total Expense/Income

The document outlines a fashion business budget for 2025, detailing startup costs, operating expenses, sales and revenue projections, and profit and loss statements. Total startup costs are projected at $13,900, while total operating expenses amount to $85,100, leading to total expenses of $99,000 against total revenue of $230,000. The net profit for the year is forecasted to be $70,000, with a total investing budget of $61,600.

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6 views1 page

Fashion Business Budget: Q1 2025 Q2 2025 Q3 2025 Q4 2025 Total Expense/Income

The document outlines a fashion business budget for 2025, detailing startup costs, operating expenses, sales and revenue projections, and profit and loss statements. Total startup costs are projected at $13,900, while total operating expenses amount to $85,100, leading to total expenses of $99,000 against total revenue of $230,000. The net profit for the year is forecasted to be $70,000, with a total investing budget of $61,600.

Uploaded by

huysneaker
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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FASHION BUSINESS BUDGET

Expense/Income Q1 2025 Q2 2025 Q3 2025 Q4 2025 TOTAL


------------ ------------ ------------ ------------ ------------

Startup Costs
- Accountant and Legal $5,500.00 $5,500.00
- Promotional Expenses $3,000.00 $1,200.00 $1,200.00 $1,200.00 $6,600.00
- Staff Training $1,800.00 $1,800.00

TOTAL STARTUP COSTS $10,300.00 $1,200.00 $1,200.00 $1,200.00 $13,900.00

Operating Expenses
- Rent $3,000.00 $3,000.00 $3,000.00 $3,000.00 $12,000.00
- Utilities $800.00 $500.00 $500.00 $500.00 $2,300.00
- Inventory Costs $5,000.00 $5,000.00 $5,000.00 $5,000.00 $20,000.00
- Salaries $8,000.00 $8,000.00 $8,000.00 $8,000.00 $32,000.00
- Advertising and PR $8,500.00 $2,500.00 $2,500.00 $2,500.00 $16,000.00
- Store Supplies $2,800.00 $2,800.00

TOTAL OPERATING EXPENSES $28,100.00 $19,000.00 $19,000.00 $19,000.00 $85,100.00

COGS
- Cost Of Sold Goods $10,000.00 $12,000.00 $15,000.00 $18,000.00 $55,000.00

Sales and Revenue


- Projected Sales $17,000.00 $25,000.00 $30,000.00 $35,000.00 $107,000.00
- Pricing Strategies $2,000.00 $3,000.00 $4,000.00 $9,000.00
- Wholesale Revenue $6,000.00 $18,000.00 $20,000.00 $22,000.00 $66,000.00
- Retail Revenue $6,000.00 $12,000.00 $14,000.00 $16,000.00 $48,000.00

TOTAL SALES AND REVENUE $29,000.00 $57,000.00 $67,000.00 $77,000.00 $230,000.00

Profit and Loss (P&L)


- Total Revenue $29,000.00 $57,000.00 $67,000.00 $77,000.00 $230,000.00
- Total Expenses $38,400.00 $20,200.00 $20,200.00 $20,200.00 $99,000.00
- Cost Of Sold Goods (COGS) $12,000.00 $12,000.00 $15,000.00 $22,000.00 $61,000.00
- Gross Profit $17,000.00 $45,000.00 $52,000.00 $55,000.00 $169,000.00
- Net Profit -$21,400.00 $24,800.00 $31,800.00 $34,800.00 $70,000.00
- Gross Profit Margin 58.62% 78.95% 77.61% 71.43% 73.48%

Investing Budget Startup Q2 2025 Q3 2025 Q4 2025 TOTAL


INVESTING REQUIRED: $50,400.00 $3,200.00 $0.00 $0.00 $53,600.00
EMERGENCY FUND: $5,000.00 $1,000.00 $1,000.00 $1,000.00 $8,000.00
TOTAL INVESTING BUDGET: $61,600.00

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