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Ingenious Africa Media Sample Business
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INGENIOUS AFRICA MEDIA
ADVERTISING AND MARKETING BUSINESS PLAN 




Sample business plan
Current page: 27
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14.2    Financing requirements
Application Bank Loan Overdraft Own Contribution Total
Laptop computers 70,000     70,000
Software 20,000     20,000
Office furniture   60,000     60,000
Fixtures and fittings    50,000     50,000
Printers, photocopiers and scanning devices   108,000     108,000
Digital camera and camcorders 35,000     35,000
Fixtures and fittings 30,000     30,000
Website development, registration and hosting (annual) 12,000     12,000
Working Capital Requirements   50,000 100,000 150,000
Total 385,000 50,000 100,000 535,000


14.3      Average Monthly Expenses
General and Administrative Expenditure R
Sales and marketing expenditure 10 000
Payroll costs   110,000
Administration 5,000
Telephone and internet charges 7,900
Rental of the premises 7,500
Travel 12,500
Water and electricity 4,120
Fuel and transport 7,925
Repairs and maintenance 1,450
Bank charges 2,500
Insurance 4,000
Security 1,500
Accounting and consulting fees 1,600
Other general and administrative cost 1,550
Total general and administrative expenditure 177,545

 

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