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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

Current Start up Costs as of 9/3/23

Category: Equipment

  • MacBook Pro: Quantity 1, Cost Per Unit $575.14, Total $575.14 (Laptop for Business)

  • Total Equipment $575.14

Category: Software

  • Microsoft Office 365: Quantity 1, Cost Per Unit $89.16, Total $89.16 (Product Development)

  • Wix: Quantity 1, Cost Per Unit $360, Total $360 (Website Platform)

  • Mailchimp: Quantity 1, Cost Per Unit $240, Total $240 (Email marketing)

  • ZenBusiness: Quantity 1, Cost Per Unit $518, Total $518 (Business formation and compliance)

  • Canva: Quantity 1, Cost per unit $119.99, Total $119.99 (Graphic Design and Content Planning)

  • Google Domain: Quantity 1, Cost Per Unit $12, Total $12 (Website domain registration)

  • Google Workspace: Quantity 1, Cost Per Unit $72, Total $72 (Collaboration tools)

  • Subtotal: $1,411.15

  • Taxes: $176.39

  • Total Software $1,587.54

 

Category: Other

  • PO Box: Quantity 1, Cost Per Unit $216, Total $216 (Business Mailing Address)

  • Purchase of Test Products: Quantity 1, Cost Per Unit $71.27, Total $71.27 (Test Products)

  • Business Cards: Quantity 1500, Cost Per Unit $0.07, Total $ 101.23 (Marketing Products)

  • Lulu Sample Books: Quantity 2, Cost Per Unit 11.88, Total $11.88 (Sample Product)

  • GiveSendGo Fees: Quantity 1, Cost Per Unit $.01*$25,000, Total $250 (Fees/ Donations associated with platform)

  • Subtotal: $662.26

  • Taxes: $82.78

  • Total Other: $745.04

 

Grand Total Current Start Up Costs:$2,907.73

 

Future Start Up Costs

Category: Equipment 

  • Printer: Quantity 1, Cost Per Unit $419.99, Total $419.99 (Print Everyday Business Materials)

  • Standing Desk: Quantity 1, Cost Per Unit $159, Total $159 (Workspace setup for product and course development)

  • Subtotal: $578.99

  • Taxes: $72.37

  • Total Equipment: $651.36

Category: Equipment 

  • Asana: Quantity 1, Cost Per Unit $131.88, Total 131.88 (Project Organizer)

  • Zoom: Quantity 1, Cost Per Unit $150, Total $150 (Video conferencing for meetings)

  • Quickbooks: Quantity 1, Cost Per Unit $360, Total $360 (Accounting and financial management)

  • Epidemic Sound: Quantity 1, Cost Per Unit $240, Total $240 (Royalty-free music)

  • Artilist Io: Quantity 1, Cost Per Unit $360, Total $360 (Video Creation)

  • Adobe Stock: Quantity 1, Cost Per Unit $599, Total $599 (Photos)

  • Adobe Creative Cloud: Quantity 1, Cost Per Unit $239.88, Total $239.88 (Course Design Content Creator)

  • Wix Email Marketing: Quantity 1, Cost Per Unit $288, Total $288 (Specialized Email Marketing)

  • Lumen 5: Quantity 1, Cost Per Unit $708, Total $708 (Online Course Creator)

  • Text to Speech: Quantity 1, Cost Per Unit $1068, Total $1068 (Voice for Videos)

  • Subtotal: $4,144.76

  • Taxes: $518.10

  • Total Software: $4,662.86

Category: Talent

  • Writer: Quantity 1, Cost Per Unit $2,000, Total $2,000 (Course content creation)

  • Video Editor: Quantity 1, Cost Per Unit $2,000, Total $2,000 (Video editing and production)

  • SEO: Quantity 1, Cost Per Unit $1000, Total $1000, (Seach Engine Optimization)

  • Subtotal: $5,000.00

  • Taxes: $625.00

  • Total Talent: $5,625.00

Category: Other

  • Buffer for Unforeseen Expenses: Quantity 1, Cost Per Unit $5599.24, Total $5599.24 (Contingency fund)

  • R&D: Quantity 1, Cost Per Unit $1,000, Total $1,000 (Research and development)

  • Amazon Sample Books: Quantity 2, Cost Per Unit $12, Total $24 (Sample Product)

  • Tax Preparation: Quantity 1, Cost Per Unit $308, Total $308 (Tax Preparation Services)

  • Subtotal $5,469.38

  • Taxes: $683.67

  • Total Other: $6,153.05

Grand Total Future Start Up Costs: $17,092.27

Grand Total: $20,000.00

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