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Small Business Startup Costs
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Total Revenue:$337,000
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[Restaurant Name]
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Total Cost:$332,900[Address]
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[Contact Number]
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[Email Address]
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CapitalEstimatedActualOver/(Under)
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Investments$150,000$170,000($20,000)
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Bank Loans$100,000$97,000$3,000
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Funds$50,000$50,000$0
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Other Income$15,000$20,000($5,000)
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Total Revenue$315,000$337,000($22,000)
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CostsEstimatedActualOver/(Under)
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Advertising for Opening$20,000$20,000$0
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Building Down Payment$25,000$25,000$0
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Building Improvements/Remodeling$10,000$12,000($2,000)
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Business Cards/Stationery$2,000$2,000$0
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Business Licenses/Permits$1,500$1,500$0
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Commercial Cooking Equipment$13,000$15,000($2,000)
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Computer Hardware/Software$30,000$30,000$0
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Decorating$500$500$0
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Dishes/Glasses$3,000$3,000$0
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Dishwasher$2,500$2,500$0
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Employee Uniforms$8,500$900$7,600
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Fixture Installation$500$5,000($4,500)
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Freezers/Refrigerators$55,000$55,000$0
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Internet Setup Deposit$5,000$5,000$0
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Kitchen Supplies & Equipment$5,500$5,500$0
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Lease Security Deposit$2,000$2,000$0
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Legal/Professional Fees$1,000$1,000$0
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Machines & Equipment$27,000$30,000($3,000)
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Menu Development$3,000$3,000$0
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Office Furniture$15,000$15,000$0
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Prepaid Insurance$3,000$3,000$0
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Salaries for Employee Trainers/Trainees$50,000$50,000$0
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Security System Installation$18,000$20,000($2,000)
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Setup, installation and consulting fees$1,350$1,500($150)
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Signage$1,000$1,000$0
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Starting Inventory$500$500$0
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Tables/Chairs$5,000$5,000$0
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Telephone$1,750$2,000($250)
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Tools & Supplies$2,000$2,000$0
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Travel$3,500$3,500$0
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Truck & Vehicle$5,000$5,500($500)
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Ventilation Equipment$4,500$5,000($500)
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Total Costs$325,600$332,900-$7,300
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