3.1 Veye Stage I Workbook with Digital.xlsx

	A	B	C	D	E	G	H	I	J	L	M	N	O	Q
1	Veye On-Line and Beta Center
2					Start-up (apprx. 3 months)
3
4	Item
5		Month 1				Month 2				Month 3
6		Week 1	Week 2	Week 3	Week 4	Week 1	Week 2	Week 3	Week 4	Week 1	Week 2	Week 3	Week 4	Totals
7	Web site basic				20,000				20,000				20,000	60,000
8	Investor Presentation												15,000	15,000
9	Database phase 1				7,000				7,000				7,000	21,000
10	Legal	7,500	7,500	7,500	7,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	50,000
11	Accounting				2,500				2,500				2,500	7,500
12
13	Operating Expenses (work from home first 3 months)
14	Office Equipment	2,400												2,400
15	Computer Equipment	5,000												5,000
16	Office Supplies	500												500
17	Support Software	1,500												1,500
18	Telephone	500				225				225				950
19	On-Line Services	75				75				75				225
20	Postage				200				100				100	400
21	Printing				500				500				10,000	11,000
22	Petty Cash	400				400				400				1,200
23
24	Consultants
25	Curriculum			3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	30,000
26	Corporate Identity				12,000				12,000				12,000	36,000
27	Medical					6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	50,000
28	Nutritional				2,400				2,400				2,400	7,200
29	PR/Promotions				10,000				10,000				10,000	30,000
30	Marketing				2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	18,000
31
32	Travel				3,000				3,000				3,000	9,000
33	Salaries (CEO/CIO/Admin)				34,500				34,500				34,500	103,500
34	Miscellaneous and Unforseen				5,000				5,000				5,000	15,000
35
36
37	Totals	17,875	7,500	10,500	109,600	14,450	13,750	13,750	110,750	14,450	13,750	13,750	135,250	475,375
38
39														475,375
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