Financial Summary: Sales Forecast and Cost Forecast

Financial Summary.
Sales Forecast and Cost Forecast
Personal Budget per Director
Personal Budget Forecast in a potential location:
Gas, oil : Per Month: £50 Per Year:
£600
Water Per Month: £10 Per Year:
£120
Insurances Per Month: £10 Per Year:
£120
Subscriptions Nil
Future Start up developmental project costs
Recruiting and training staff £ 300
Administration coats £250
Insurances £nil

Miscellaneous costs £50
Total Costs £ 600
-
Entertainment Nil
Tax liabilities Nil
Investment in development of business – Projections
Marketing
Online/website
Start promotion
Administration charges
Unforeseen expenses reserve/Running capital
£
£
£200
£175
£50
n/a

Personal Expenses
Car Insurance, service and maintenance
Personal loans [please describe]
Council tax £120
Electricity / gas £20
Water Nil
Mobile phone £120
Broadband NIL
TV Licence Nil
Insurance Nil
Transport .£30
Holidays Nil
Subscriptions Nil
Food £60
Clothing £10
School / Childcare Nil
These sales projections anticipate a conservative increase year on year