Financials

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Financials






Startup Costs & Budgets


Startup Costs & Budgets

Startup Costs Budgets
Server Cost
Server Maintenance
Marketing Cost
Sales Cost
Product Cost
Storage
Initial Delivery Cost
Transportation Cost
Shipping Cost
Office Cost
Staff Salary
Showroom Cost (If applied)
Factory Rent (If established)
Miscellaneous
Grand Total
In Words:








Expense Forecast Table


Expense Forecast (2024-2027)

Particulars 2024-2025 2025-2026 2026-2027
Staff Salary
Office Space
Showroom
Showroom Setup
Factory
Machine & Setup
Raw Material
Factory Running & Maintenance Cost
Call Center
Total (BDT):








Revenue Forecast Table


Revenue Forecast (2024-2027)

Revenues (BDT) 2024-2025 2025-2026 2026-2027
Sales
Costs of Sales
Gross Profit
Expenses
Total Expenses
Total Income (BDT)








Cash Flow Forecast Table


Cash Flow Forecast (2024-2027)

Category 2024-2025 2025-2026 2026-2027
Cash In (BDT)
Sale
Total Cash In
Cash Out (BDT)
Total Cash Out
Net Cash Flow
Ending Cash