| Business Start Up Expenses | $ value |
| Professional fees
(e.g. registration, legal, training etc.)
Business name registration (For 3 years) Domain name with wix.com Lawyer
|
84 220 20000 |
| Sub total | $20,304 |
| Equipment
Phone and internet Computer*4 Furniture
|
2000 8000 5000 |
| Sub total | $13000 |
| Marketing & Design
|
50000 |
| Sub total | $50000 |
| Opening Stock (if relevant)
|
N/A |
| Sub total | |
| Premises
1/14 Margaret Street Clayton Vic 3168
|
18000 (375/week)
|
| Sub total | $18000 |
| Transport
Non |
N/A |
| Sub total | |
| Production
Non |
N/A |
| Sub total | |
| Distribution
|
N/A |
| Sub total | |
| Travel
|
1000 |
| Sub total | 1000 |
| Salaries
CEO- Executive director Development director Finance Director Operation Director Planning/marketing director Community Affairs Director Human Resource Director Other Employee*10 Total
|
$120,000 $95,000 $95,000 $90,000 $95,000 $90,000 $90,000 $60,000*10 = $600,000
|
| Sub total | $1,275,000
|
| Other (e.g. stationary, hire, utilities etc)
Stationaries
|
900
|
| Sub total | 900 |
| All total | $1,378,204 |
| Start-Up Funding | $ value |
| Bank Loan
40% bank loan
|
551281 |
| Grant
40% from key partners
|
551281 |
| Donations
Expecting 10% donation
|
137820 |
| Other (e.g. Crowdfunding)
|
137820 |
| Total Start-Up Funds | $1378204 |
| Pricing | Mark Up | $ Value |
| For Institutes
Monthly Yearly
|
$50 $490 |
|
| For Indigenous professors
Monthly Yearly
|
$15 $139 |
|
| Deal for Institutes when they select any professor
|
$990 | |
|
|
| Month | What sales do you expect? | No of deal | $ Value | Why do you expect to get these sales? |
| January | For Institutes
Monthly Yearly
Deal for Institutes when they select any professor
For Indigenous professors Monthly Yearly
|
4 0
0
40 0
|
200 0
0
900 0 |
We will be having less deal due to start-up |
| February | For Institutes
Monthly Yearly
Deal for Institutes when they select any professor
For Indigenous professors Monthly Yearly
|
6 0
0
50 2 |
300 0
0
750 278 |
It will increase slowly by the time we establish newtowk |
| March | For Institutes
Monthly Yearly
Deal for Institutes when they select any professor
For Indigenous professors Monthly Yearly
|
9 1
1
60 7
|
450 490
990
900 9730
|
– |
| April | For Institutes
Monthly Yearly
Deal for Institutes when they select any professor
For Indigenous professors Monthly Yearly
|
11 3
4
80 15 |
550 1470
3960
1200 7350 |
– |
| May | For Institutes
Monthly Yearly
Deal for Institutes when they select any professor
For Indigenous professors Monthly Yearly
|
15 6
5
90 18
|
750 2940
4950
1350 2502 |
– |
| June | For Institutes
Monthly Yearly
Deal for Institutes when they select any professor
For Indigenous professors Monthly Yearly
|
20 10
4
115 25 |
1000 4900
3960
1725 3475 |
– |
| July | For Institutes
Monthly Yearly
Deal for Institutes when they select any professor
For Indigenous professors Monthly Yearly
|
25 12
10
120 38 |
1250 5880
9900
1800 5282
|
– |
| August | For Institutes
Monthly Yearly
Deal for Institutes when they select any professor
For Indigenous professors Monthly Yearly
|
35 15
17
150 50 |
1750 7350
16830
2250 6950 |
– |
| September | For Institutes
Monthly Yearly
Deal for Institutes when they select any professor
For Indigenous professors Monthly Yearly
|
40 18
25
180 60 |
2000 8820
24750
2700 8340 |
– |
| October | For Institutes
Monthly Yearly
Deal for Institutes when they select any professor
For Indigenous professors Monthly Yearly
|
45 19
30
200 65 |
2250 9310
29700
3000 9035 |
– |
| November | For Institutes
Monthly Yearly
Deal for Institutes when they select any professor
For Indigenous professors Monthly Yearly
|
48 22
35
210 70 |
2400 10780
34650
3150 9730 |
– |
| December | For Institutes
Monthly Yearly
Deal for Institutes when they select any professor
For Indigenous professors Monthly Yearly
|
55 25
30
220 80 |
2750 12250
29700
3300 11120 |
– |
| 336047 |
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