Page 3 - Consulting 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
R116 333 R185 900 R302 233
R4 500
R297 733
R86 150
R0
R0
R0
R0 R500 R0
R50 000 R31 768 R250 R500 R132 R1 000 R1 000 R0
R1 000 R0
R0
R0
R211 583
R59 243
R152 340
Achive Targets
R0 R0 R0
R4 500
-R4 500
R49 882
R1 511 167
R300 000 R54 000 R1 757 167
R547 048
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
M1
R0
R0
R0
R50 000
R4 500
R45 500
R124 042
R0
R0
R0 R160 R0
R0
R0
R0 R250 R500 R132 R1 000 R1 000 R0
R1 000 R0
R0
R120 000
-R78 542
-R21 992
-R56 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
R116 333 R185 900 R302 233 R50 000
R4 500
R347 733
R3882
R0
R0
R0
R0
R0
R0
R0
R0 R250 R500 R132 R1 000 R1 000 R0
R1 000 R0
R0
R0
R343 851
R96 278
R247 573
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
R116 333 R185 900 R302 233 R50 000
R4 500
R347 733
R3882
R0
R0
R0
R0
R0
R0
R0
R0 R250 R500 R132 R1 000 R1 000 R0
R1 000 R0
R0
R0
R343 851
R96 278
R247 573
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
R116 333 R185 900 R302 233
R4 500
R297 733
R86 150
R0
R0
R0
R0 R500 R0
R50 000 R31 768 R250 R500 R132 R1 000 R1 000 R0
R1 000 R0
R0
R0
R211 583
R59 243
R152 340
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
R116 333 R185 900 R302 233
R4 500
R297 733
R86 150
R0
R0
R0
R0 R500 R0
R50 000 R31 768 R250 R500 R132 R1 000 R1 000 R0
R1 000 R0
R0
R0
R211 583
R59 243
R152 340
M12 Totals
Q1
R116 333 R185 900 R302 233 R150 000
R13 500
R438 733
R131 806
R0
R0
R0 R160 R0
R0
R0
R0 R750 R1 500 R396 R3 000 R3 000 R0
R3 000 R0
R0
R120 000
R306 927
R85 940
R220 988
Q2
R116 333 R185 900 R302 233 R150 000
R13 500
R438 733
R7146
R0
R0
R0
R0
R0
R0
R0 -R4500 R750 R1 500 R396 R3 000 R3 000 R0
R3 000 R0
R0
R0
R431 587
R120 844
R310 743
Q3
R232 667 R371 800 R604 467 R0
R13 500
R590 967
R222 182
R0
R0
R0
R0
R1 500 R0
R150 000 R59 036 R750
R1 500 R396 R3 000 R3 000 R0
R3 000 R0
R0
R0
R368 785
R103 260
R265 525
Q4
R116 333 R185 900 R302 233 R0
R13 500
R288 733
R185 914
R0
R0
R0
R0
R1 500 R0
R150 000 R22 768 R750
R1 500 R396 R3 000 R3 000 R0
R3 000 R0
R0
R0
R102 819
R28 789
R74 030
Totals
R1 511 167 R300 000
R54 000
R1 757 167
R547 048
R0
R0
R0
R160
R3 000 R0
R300 000 R77 304 R3 000 R6 000 R1 584 R12 000 R12 000 R0
R12 000 R0
R0
R120 000
R1 210 119
R338 833
R871 285
R0 R0
R0 R0 R0 R0 R0 R160 R500 R3 000 R0 R0
R50 000 -R4 500 R250 R500 R132
R300 000 R77 304 R3 000 R6 000 R1 584 R12 000 R12 000 R0 R12 000 R0
R0 R120 000
R1 210 119
R338 833
R871 285
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