SAMPLE 12-month Budget - Spaceworks Tacoma
SAMPLE 12-month Budget
EXPENSES Utilities-water/sewer/garbage/electric General Liability Insurance (1-yr policy) Rent (1,200sf @ $1/sf/mo) Internet Supplies Staff Marketing
Start-Up Costs Furnishings (Desk, Shelving, tables, etc) Space Prep (paint, etc) Signage Other
total
total
$ per month 1st 6 months 2nd 6 months
$
150.00 $
900.00 $
900.00
$
700.00
$
1,200.00 $
- $ 7,200.00
$
50.00 $
300.00 $
300.00
$
50.00 $
300.00 $
300.00
$
800.00 $ 4,800.00 $ 4,800.00
$
25.00 $
150.00 $
150.00
$
500.00
$
300.00
$
250.00
$
200.00
12 month Project Expenses TOTAL
INCOME Product Sales Service Income Personal Cash Family support Kickstarter funding Other
IN-KIND signage (from Spaceworks) Furnishings
12 month Project Income TOTAL
$ 8,400.00 $ 13,650.00 $ 22,050.00
total
total
1st 6 months 2nd 6 months
$ 6,000.00 $ 8,000.00
$ 1,200.00 $ 2,200.00
$ 2,000.00
$
500.00
$ 1,500.00
$
250.00
$500
$ 8,450.00 $ 13,700.00
$ 22,150.00
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