Expenses Tracking
Inventory-Related Expenses
- Cost of Goods Sold (COGS) - K16,700.00
- Shipping & Handling - K6,950.00
- Storage Costs - K5,290.00
- Shrinkage - K3,290.00
Total: K32,230.00
Operational Expenses
- Salaries & Wages - K20,700.00
- Employee Benefits - K10,950.00
- Training Costs - K8,290.00
- Maintenance & Repairs - K5,290.00
Total: K45,230.00
Marketing and Advertising
- Online Advertising - K3,500.00
- Traditional Advertising - K4,950.00
- Promotions & Discounts - K6,000.00
- Website maintenance - K3,290.00
Total: K17,230.00
Administrative Cost
- Software & Tools - K5,700.00
- Licenses and Permits - K9,950.00
- Bank Fees - K2,290.00
- Professional Services - K3,990.00
Total: K21,930.00
Utilities and Infrastructure Cost
- Electricity & Water - K8,700.00
- Internet & Phone Services - K6,250.00
- Insurance - K15,290.00
Total: K30,240.00
Taxes
- Sales Tax - K6,700.00
- Income Tax - K8,950.00
- Payroll Taxes - K5,290.00
Total: K20,940.00
Miscellaneous Costs
Total amount of Miscellaneous Costs
- Office Supplies - K6,700.00
- Security Systems - K16,950.00
- Customer Service - K5,290.00
- Depreciation - K2,300.00
Total: K31,240.00
Business Growth and Development
Total amount of business growth and development of the company
- Expansion Cost - K7,200.00
- Franchise Fees - K10,460.00
Total: K17,660.00