Crowdfunding Cost Report
This contains the details and use of funds for our crowdfunding efforts
Details on our use of funds
Expense Report:
Budget: $20,000.00
Costs: $20,000.00
Remaining: $0
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Current Start up Costs as of 9/3/23
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Category: Equipment
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MacBook Pro: Quantity 1, Cost Per Unit $575.14, Total $575.14 (Laptop for Business)
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Total Equipment $575.14
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Category: Software
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Microsoft Office 365: Quantity 1, Cost Per Unit $89.16, Total $89.16 (Product Development)
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Wix: Quantity 1, Cost Per Unit $360, Total $360 (Website Platform)
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Mailchimp: Quantity 1, Cost Per Unit $240, Total $240 (Email marketing)
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ZenBusiness: Quantity 1, Cost Per Unit $518, Total $518 (Business formation and compliance)
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Canva: Quantity 1, Cost per unit $119.99, Total $119.99 (Graphic Design and Content Planning)
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Google Domain: Quantity 1, Cost Per Unit $12, Total $12 (Website domain registration)
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Google Workspace: Quantity 1, Cost Per Unit $72, Total $72 (Collaboration tools)
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Subtotal: $1,411.15
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Taxes: $176.39
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Total Software $1,587.54
Category: Other
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PO Box: Quantity 1, Cost Per Unit $216, Total $216 (Business Mailing Address)
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Purchase of Test Products: Quantity 1, Cost Per Unit $71.27, Total $71.27 (Test Products)
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Business Cards: Quantity 1500, Cost Per Unit $0.07, Total $ 101.23 (Marketing Products)
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Lulu Sample Books: Quantity 2, Cost Per Unit 11.88, Total $11.88 (Sample Product)
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GiveSendGo Fees: Quantity 1, Cost Per Unit $.01*$25,000, Total $250 (Fees/ Donations associated with platform)
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Subtotal: $662.26
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Taxes: $82.78
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Total Other: $745.04
Grand Total Current Start Up Costs:$2,907.73
Future Start Up Costs
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Category: Equipment
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Printer: Quantity 1, Cost Per Unit $419.99, Total $419.99 (Print Everyday Business Materials)
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Standing Desk: Quantity 1, Cost Per Unit $159, Total $159 (Workspace setup for product and course development)
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Subtotal: $578.99
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Taxes: $72.37
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Total Equipment: $651.36
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Category: Equipment
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Asana: Quantity 1, Cost Per Unit $131.88, Total 131.88 (Project Organizer)
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Zoom: Quantity 1, Cost Per Unit $150, Total $150 (Video conferencing for meetings)
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Quickbooks: Quantity 1, Cost Per Unit $360, Total $360 (Accounting and financial management)
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Epidemic Sound: Quantity 1, Cost Per Unit $240, Total $240 (Royalty-free music)
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Artilist Io: Quantity 1, Cost Per Unit $360, Total $360 (Video Creation)
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Adobe Stock: Quantity 1, Cost Per Unit $599, Total $599 (Photos)
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Adobe Creative Cloud: Quantity 1, Cost Per Unit $239.88, Total $239.88 (Course Design Content Creator)
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Wix Email Marketing: Quantity 1, Cost Per Unit $288, Total $288 (Specialized Email Marketing)
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Lumen 5: Quantity 1, Cost Per Unit $708, Total $708 (Online Course Creator)
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Text to Speech: Quantity 1, Cost Per Unit $1068, Total $1068 (Voice for Videos)
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Subtotal: $4,144.76
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Taxes: $518.10
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Total Software: $4,662.86
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Category: Talent
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Writer: Quantity 1, Cost Per Unit $2,000, Total $2,000 (Course content creation)
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Video Editor: Quantity 1, Cost Per Unit $2,000, Total $2,000 (Video editing and production)
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SEO: Quantity 1, Cost Per Unit $1000, Total $1000, (Seach Engine Optimization)
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Subtotal: $5,000.00
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Taxes: $625.00
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Total Talent: $5,625.00
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Category: Other
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Buffer for Unforeseen Expenses: Quantity 1, Cost Per Unit $5599.24, Total $5599.24 (Contingency fund)
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R&D: Quantity 1, Cost Per Unit $1,000, Total $1,000 (Research and development)
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Amazon Sample Books: Quantity 2, Cost Per Unit $12, Total $24 (Sample Product)
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Tax Preparation: Quantity 1, Cost Per Unit $308, Total $308 (Tax Preparation Services)
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Subtotal $5,469.38
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Taxes: $683.67
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Total Other: $6,153.05
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Grand Total Future Start Up Costs: $17,092.27
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Grand Total: $20,000.00​