Login Signup
Verified Document

Business Plan For A Start Up Company That Sells Computer Services Or Software Business Plan

Related Topics:
Revenue Software Business Plans Computer Industry
Download Full Business Plan Cite Document

Breakeven Point

Revenue (income ) and costs for twelve months January

Revenue from sales (sales forecast) 843567

expenses

Machines 340000

Labor (wage) 120000

Transport 2300

Sales People Compensation (wage rate) 1270

Advertising (media) 890

Repairs and maintenance 4509

General and administrative 5600

Accounting and legal 5400

The fixed costs

Fixed item Amount or quantity computers 34800

rent 48900

Cars 49800

Housing 4390

total 137890

Variable item Value of the item

Electricity 340

Labor 4530

Transport 560

Advertising 450

Repair's and maintenance 340

Total variable cost per

Financial Position

Current assets cash 15437890

Accounts receivable 768500

Inventories 7680

Prepaid expenses 690490

Total 3004560

Property and equipment computers 34800

rent 48900

Cars 49800

Housing 4390

Furniture and fixtures 3409

Accumulated depreciation 8900

Other assets 8990

Investment in the revenue bond 9080

Patents, trademarks 8906

And good will 3470

Total 177585

Financial statement

Financial Statements and Projections for the first year of business

Fiscal year 2013 beginners balance All funds General funds Production funds Other funds

Undesignated fund balances 13174 7856 456 4862

Stabilization fund balance 10708 874-3960-5874

Tax reduction fund 1790 974-360 456

Reserved funds 3702 854-698 2150

Subtotal fiscal year 2013 beginning balances 29374 10558 5474 13342

Revenues & other sources 1995 985-320 690

Taxes & federal reimbursements 1111 231-520 360

Department revenues 154 60-36 58

Consolidated transfers 1692 800-360 532

Subtotal fiscal year 2013 6644 2076 1236 1640

Expenditures & the other uses 1908 693-325 890

Direct appropriate 1172 560-250 362

Balances forwarded for the next appropriations 11154 541-362 251

Contingency reserves 1923 936-653 874

Anticipated reversions 456-870-340 890

Total fiscal year 2013 16157 2690 1590 2377

Total year ending balance 32770 6290 3520 5644

Revenue & Cost estimate

Revenue & costs for twelve months

Revenue and Cost Estimate

revenue 843567

Sales 843570

Less costs of sale 640269

Net sale 203310

Costs Amount on each part

Installation of software 120000

Machines 340000

Labor (wage) 120000

Transport 2300

Sales People Compensation (wage rate) 1270

Advertising (media) 890

Repairs and maintenance 4509

General and administrative 5600

Accounting and legal 5400

Staff salaries (salary) 9800

Utilities 1200

Selling Expenses 3200

Taxes 2300

Other Costs (expenses) 23800

Total amount 640269

Revenue & costs for twelve months January Feb Mar April May June

Revenue from sales (sales forecast) 843567 658395 778565 675538 875644 847865

Liabilities (operating expenses)

Installation of software 120000 Nil nil nil

Machines 340000 24000 Nil Nil 23000

Labor (wage) 120000 123000 123000 123000

Transport 2300 3400 3500 4000 3600

Sales People Compensation (wage rate) 1270 2300 5456 2400 3561 4367

Advertising (media) 890-6743 5463 8908 2341 7452

Repairs & maintenance 4509 4536 9830 1400 9800 5647

General & administrative 5600 5700 6000 5400 6500 5600

Accounting & legal 5400 4500 5400 2350 5600 6530

Staff salaries (salary) 9800 9080 7090 90870 70970

Utilities 1200 3400 9087 9080 9608 9210

Selling Expenses 3200 5609 6708 9080 5600

Taxes 2300 2400 4500 5609 680 4563

Other Costs (expenses) 23800 34300 65400 12100 34200 34269

Total costs amount 640269 228968 251334 273697 295240 303808

Interest expense 2355 6474 4270 23700 3553 8380

profit 203298 429427 527231 401841 580404 544057

Net profit 200943 422953 522971 378141 583957 555677

Download Full Business Plan
Cite this Document:
Copy Bibliography Citation

Related Documents

Essay
Business Plan Relating to the Sale of a New Financial Divorce Software...
Words: 6850 Length: 25 Document Type: Business Plan

Business Plan for a Financial Divorce Software Business Plan Divorce Software Business Plan relating to the Sales of a new Financial Divorce Software. Business Plan relating to the Sales of a new Financial Divorce Software F F1 F2 F3 G1 G1(a) G1(b) G1(c) Business Identification Keys to Success Company Summary Industry History Legal Form of Ownership Location and Facilities Management Structure Products and Service Market Analysis Target Market Industry Analysis Competitive Analysis Market Strategy Ps of Marketing Price List Selling Strategy Sales Forecast Implementation Strategy Overall Strategy Implementation Control Plan Financial Statements and Projections Revenue and Cost Estimate Forecasted Profit and Loss Statement Forecasted Balance Sheet Financial

Read More
Essay
Business Plan Version Page Business
Words: 5342 Length: 20 Document Type: Capstone Project

The market size for AAA Software based on PC usage can be estimated by the total number of new PC sales and the level of antivirus usage on them. The total PC usage during the corresponding year is shown in the figure. Source: http://www.etforecasts.com/products/ES_pcww1203.htm C3: Competitive Analysis- Describe your company's current competition. KEY DIFFERENTIATORS Registered/Head Office Czech Republic United States United States Slovak Republic United States Number of Users More than 150mn users NA NA NA NA Product Variants Home Users - Antivirus (Free, Pro and

Read More
Essay
Internet Business Plan What Does
Words: 7291 Length: 15 Document Type: Business Plan

(Horticulture and the advantages of using the Internet Technology) What are the disadvantages of conducting business, large or small, on the Internet? They may be many. However, the most important disadvantages are: it can actually create a feeling of isolation; the businessman may feel that he has become isolated. This means that he may get the feeling that the World Wide Web is faceless and emotionless, and thus the business

Read More
Essay
Business Human Resources and Worker
Words: 4673 Length: 15 Document Type: Term Paper

S. jobs, or approx. 25% of its employees, overseas by end of 2004. The plan is to ultimately move EVERY job that supports an internal account. I also hear they are behind schedule at the moment. Certainly, this is a very significant proportion of the computer giant's American workforce. Yet, IBM's management justifies such drastic demographic changes by appealing to the humanitarian side of the globalization debate. It's not about one shore

Read More
Essay
Computer IBM, Entered the Computer
Words: 8433 Length: 20 Document Type: Term Paper

To some users of personal computers, who state, never trust a computer that you cannot lift; the IBM has been viewed, more often than not, as an enemy, and according to Byte, the computer magazine, this was because of the fact that the IBM company rose to fame mainly on the basis of its mainframe computers, that were large and forbidding, and overwhelmingly bulky. This was probably why, when

Read More
Essay
Using Technology for a Start-Up
Words: 1626 Length: 4 Document Type: Case Study

Business List 3 strategic goals that Ted had for his bike business: Ted intended from the start to rent, sell and repair bicycles to riders who used the picturesque Washington & Old Dominion Trail. By renting, selling and repairing bicycles in a key location for the use of bicycles Ted expected to establish a market where there was none in the beginning. Hence, a main strategic goal was to create a market

Read More

Sign Up for Unlimited Study Help

Our semester plans gives you unlimited, unrestricted access to our entire library of resources —writing tools, guides, example essays, tutorials, class notes, and more.

Get Started Now