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Startup Expenses
Sources of Capital
Investors' Investments
Total Investment
Bank Loans
Total Bank Loans
Other Loans
Total Other Loans
TOTAL SOURCE OF FUNDS:
Startup Expenses
Buildings/Real Estate
Purchase
Construction
Remodeling
Other
Total Buildings/Real Estate
Leashold/Remodeling
Total Leasehold Improvements
Capital Equipment List
Furniture
Equipment
Fixtures
Machinery
Other
Total Capital Equipment
Location and Admin Expenses
Rental
Utility deposits
Legal and accounting fees
Prepaid insurance
Pre-opening salaries
Other
Total Location and Admin Expenses
Opening Inventory
Total Inventory
Advertising and Promotional Expenses
Advertising
Signage
Printing
Travel/entertainment
Other/additional categories
Total Advertising and Promotional Exp.
Other Expenses
Initial Investment (e.g. Franchise)
Other expense 2
Total Other Exp.
TOTAL EXPENSES
Contingency Reserves
Working Capital
SUMMARY
Total Source of Funding
(-)
Total Expenses
(+)
Contingency Reserves
(+)
Working Capital
Available funds:
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