| Equipment and assets | Amount | |
|---|---|---|
| Total equipment and assets |
| Other Cost | Amount | |
|---|---|---|
| Total one-off costs : | Total set-up costs : | |
| Monthly Expenses | Amount | |
|---|---|---|
| Total monthly overhead expenses : |
| Annual Revenue | Amount |
|---|---|
| Maximum number of possible customers (per day) | |
| Number of days open (per year) | |
| Total potential customers per year | |
| Percentage of customers who make a purchase | |
| Total potential customers per year | |
| Average sale per customer | |
| Average cost per customer (Cost of products/services supplied) | |
| Total Potential Annual Profit |
|
Total set-up costs (Money required to set up your venture)
|
|
|
Monthly overhead expenses (Minimum profit required each month)
|
|
|
Total potential annual revenue
|
|
|
Less annual overheads (Monthly overheads x 12 months)
|
|
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Revenue potential
|
|
Set-up costs
|
|
|
Monthly overheads
|
|
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Total start-up funds required
|