Naledi Threads Business Plan — Appendix B: Capital and Pre-Opening Schedules

Detailed fit-out, fixture, opening stock and pre-opening cost schedules behind the R1.04 million requirement.

Appendix B: Capital and Pre-Opening Schedules

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  • B.1 Capital expenditure
  • B.2 Pre-opening costs and working capital
  • B.3 Property, plant and equipment roll-forward
  • B.4 Other operating costs, Year 1 monthly

B.1 Capital expenditure

Item

Amount (R)

Share

Depreciation

Shopfitting, ceilings, flooring and partitioning

148 000

35.5%

5 years

Racking, gondolas, shelving and mannequins

62 000

14.9%

5 years

Shopfront, glazing and illuminated signage

38 000

9.1%

5 years

CCTV, alarm, EAS pedestals and security tags

38 000

9.1%

5 years

Air-conditioning installation

28 000

6.7%

5 years

Furniture, cash desk, steamer and stockroom racking

22 000

5.3%

5 years

Fitting rooms, mirrors and curtaining

20 000

4.8%

5 years

Track LED lighting upgrade

18 000

4.3%

5 years

Electrical and data reticulation

16 000

3.8%

5 years

POS hardware, tablets, printer and card terminal

15 000

3.6%

3 years

Professional fees, space planner and lease review

12 000

2.9%

5 years

Total capital expenditure

417 000

100.0%

R7 582 per m²

B.2 Pre-opening costs and working capital

Item

Amount (R)

Treatment

Opening inventory, approximately 1 450 units

225 000

Balance sheet — inventory

Cash and working-capital buffer

265 000

Balance sheet — cash

Rental deposit, two months gross

35 530

Balance sheet — non-current asset

Pre-opening marketing and launch

34 000

Charged to Year 1 income

Pre-opening payroll and training

26 000

Charged to Year 1 income

Company registration, legal and professional

12 000

Charged to Year 1 income

Stock management and POS setup

8 000

Charged to Year 1 income

Opening consumables, packaging and uniforms

6 000

Charged to Year 1 income

Municipal and utility deposits

7 500

Balance sheet — non-current asset

Total

619 030

B.3 Property, plant and equipment roll-forward

R

Year 1

Year 2

Year 3

Year 4

Year 5

Opening balance

417 000

331 600

246 200

184 825

124 726

Maintenance capital additions

24 025

25 106

26 235

Depreciation charge

(85 400)

(85 400)

(85 400)

(85 205)

(90 226)

Closing balance

331 600

246 200

184 825

124 726

60 735

B.4 Other operating costs, Year 1 monthly

Line item

Monthly (R)

Annual (R)

Marketing and customer acquisition

5 200

62 400

Electricity, water and refuse

2 900

34 800

Buying trips and sourcing travel

1 900

22 800

Accounting, payroll bureau and CIPC compliance

1 700

20 400

Packaging, hangers, tags and consumables

1 650

19 800

Insurance: stock, liability and business interruption

1 300

15 600

Point of sale and inventory software subscription

850

10 200

Security and in-store alarm monitoring

780

9 360

Sundry and contingency

750

9 000

Repairs and maintenance

700

8 400

Bank charges

650

7 800

Telephone, data and connectivity

600

7 200

Cleaning and waste

480

5 760

Uniforms and staff training

450

5 400

Legal and professional sundries

380

4 560

Total

20 290

243 480