Page 3 - Consulting SNR Partner Budget

Cash-Flow
Sales (Once Off) Sales (Recurring) Total Sales Startup Capital
C.O.S
Gross
Expenses
Rent
Insurance
Security
Sage
Advertising Professional Services Salaries
Management fees Bank Charges Printing & Stationary Utility
Travel
Telephone & Internet Sundries
Vehicle
Loan Repayment Audit Fees
Franchise Setup
PBT
Tax
Nett
All prices are excluding VAT
R0 R0 R0
R4 500
-R4500
R49 882
R0
R0
R0
R0 R500 R0
R50 000 -R4500 R250 R500 R132 R1 000 R1 000 R0
R1 000 R0
R0
R0
-R54 382
-R15 227
-R39 155
R255 933 R139 600 R395 533
R4 500
R391 033
R97 346
R0
R0
R0
R0 R500 R0
R50 000 R42 964 R250 R500 R132 R1 000 R1 000 R0
R1 000 R0
R0
R0
R293 687
R82 232
R211 455
Achive Targets
R0 R0 R0
R4 500
-R4 500
R49 882
R1 977 667
R300 000 R54 000 R2 223 667
R680 636
M1
R0
R0
R0
R50 000
R4 500
R45 500
R224 042
R0
R0
R0 R160 R0
R0
R0
R0 R250 R500 R132 R1 000 R1 000 R0
R1 000 R0
R0
R220 000
-R178 542
-R49 992
-R128 550
M2
R0
R0
R0
R50 000
R4 500
R45 500
R3 882
R0
R0
R0
R0
R0
R0
R0
R0 R250 R500 R132 R1 000 R1 000 R0
R1 000 R0
R0
R0
R41 618
R11 653
R29 965
M3
R255 933 R139 600 R395 533 R50 000
R4 500
R441 033
R3882
R0
R0
R0
R0
R0
R0
R0
R0 R250 R500 R132 R1 000 R1 000 R0
R1 000 R0
R0
R0
R437 151
R122 402
R314 749
M4
R0
R0
R0
R50 000
R4 500
R45 500
R3882
R0
R0
R0
R0
R0
R0
R0
R0 R250 R500 R132 R1 000 R1 000 R0
R1 000 R0
R0
R0
R41 618
R11 653
R29 965
M5
R255 933 R139 600 R395 533 R50 000
R4 500
R441 033
R3882
R0
R0
R0
R0
R0
R0
R0
R0 R250 R500 R132 R1 000 R1 000 R0
R1 000 R0
R0
R0
R437 151
R122 402
R314 749
M6
R0
R0
R0
R50 000
R4 500
R45 500
-R618
R0
R0
R0
R0
R0
R0
R0 -R4500 R250 R500 R132 R1 000 R1 000 R0
R1 000 R0
R0
R0
R46 118
R12 913
R33 205
M7
R255 933 R139 600 R395 533
R4 500
R391 033
R97 346
R0
R0
R0
R0 R500 R0
R50 000 R42 964 R250 R500 R132 R1 000 R1 000 R0
R1 000 R0
R0
R0
R293 687
R82 232
R211 455
M8 M9
M10
R0 R0 R0
R4 500
-R4500
R49 882
R0
R0
R0
R0 R500 R0
R50 000 -R4500 R250 R500 R132 R1 000 R1 000 R0
R1 000 R0
R0
R0
-R54 382
-R15 227
-R39 155
M11
R255 933 R139 600 R395 533
R4 500
R391 033
R97 346
R0
R0
R0
R0 R500 R0
R50 000 R42 964 R250 R500 R132 R1 000 R1 000 R0
R1 000 R0
R0
R0
R293 687
R82 232
R211 455
M12 Totals
SNR
Sales (Commission) Sales (Delivery) Total Sales
Startup Capital
C.O.S
Gross
Expenses
Rent
Insurance
Security
Sage
Advertising Professional Services Salaries
Management fees Bank Charges Printing & Stationary Utility
Travel
Telephone & Internet Sundries
Vehicle
Loan Repayment Audit Fees
Franchise Setup
Q1
R255 933 R139 600 R395 533 R150 000
R13 500
R532 033
R231 806
R0
R0
R0 R160 R0
R0
R0
R0 R750 R1 500 R396 R3 000 R3 000 R0
R3 000 R0
R0
R220 000
R300 227
R84 064
R216 164
Q2
R255 933 R139 600 R395 533 R150 000
R13 500
R532 033
R7146
R0
R0
R0
R0
R0
R0
R0 -R4500 R750 R1 500 R396 R3 000 R3 000 R0
R3 000 R0
R0
R0
R524 887
R146 968
R377 919
Q3
R511 867 R279 200 R791 067 R0
R13 500
R777 567
R244 574
R0
R0
R0
R0
R1 500 R0
R150 000 R81 428 R750
R1 500 R396 R3 000 R3 000 R0
R3 000 R0
R0
R0
R532 993
R149 238
R383 755
Q4
R255 933 R139 600 R395 533 R0
R13 500
R382 033
R197 110
R0
R0
R0
R0
R1 500 R0
R150 000 R33 964 R750
R1 500 R396 R3 000 R3 000 R0
R3 000 R0
R0
R0
R184 923
R51 779
R133 145
Totals
R1 977 667 R300 000
R54 000
R2 223 667
R680 636
R0
R0
R0
R160
R3 000 R0
R300 000 R110 892 R3 000 R6 000 R1 584 R12 000 R12 000 R0
R12 000 R0
R0
R220 000
R1 543 031
R432 049
R1 110 982
R0 R0
R0 R0 R0 R0 R0 R160 R500 R3 000 R0 R0
R50 000 -R4 500 R250 R500 R132
R300 000 R110 892 R3 000 R6 000 R1 584 R12 000 R12 000 R0 R12 000 R0
R0 R220 000
R1 543 031
R432 049
R1 110 982
R1 R1 R0 R1 R0 R0 R0
000 000
000
-R54 382
-R15 227
-R39 155
PBT Tax Nett
All prices are excluding VAT
Launch Business
6 week plan
increased marketing
Successful Franchise