Graffiti - Sample Web Development Company Business Plan
STARTUP SUMMARY Graffiti Inc. will incur the following start ‐ up costs: Deposits for Office rents and Utilities Furniture and Fixtures (filing cabinets, work desks, couch and chairs for the waiting area, a round table with chairs, etc.) Computer Hardware (10 computers, each with 21" monitors, graphic tablet, black and white laser printer, inkjet color printer, scanner, CD ‐ RW, etc.) Computer Software (Illustrator, Freehand, Quark, Photoshop, Font Management Utilities, Dreamweaver, Traffic Office Manager, a scheduling and billing software, and Microsoft Project, etc.) Development of the website Dual Internet and phone connections Stationary and brochures. Legal fees regarding business formation, creation of standard client contracts, and other general advice. Start ‐ up Requirements Summary Start ‐ up Expenses Legal $2,500 Stationery etc. $1,500 Insurance $2,000 Rent Deposits $25,000 Website Development $10,000 Recruitment $10,000 Software $25,000 Total Start ‐ up Expenses $76,000 Start ‐ up Assets Cash Required $200,000 Other Current Assets $25,000 Long ‐ term Assets $250,000 Total Assets $475,000 Total Requirements $551,000 $0 $1,00,000 $2,00,000 $3,00,000 $4,00,000 $5,00,000 $6,00,000 Expenses Assets Investment Loans Start-up © BPLANEXPERTS.COM P a g e | 6
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