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2.2 Start-up Summary Start-up Expense Details: 10 computer 1000.- each 1 commercial printer 1 commercial scanner 11 chairs 50 each 11 computer stands 50 each 1 air-conditioner 10 Toner Boxes 20 each 10 Reams of paper 10 each Labor for fixing the computers and furniture Electricity 3 Internet + router Water Total 10,000.. To achieve this however, certain requirements have to be met, what is the average price, how can a profit be achieved, and what does the market want 4.1 Target market segment strategy Our main intentions are to connect people to the internet, increase their knowledge by having acces to sources from all over the world, and to increase their social setting, by a new way of communicating.. Potential Customers Estimated Growth Year 1 per year Year 2 Year 3 Year 4 Year 5 Kids (15-18) Adolescents (18-25) Adults (25-35) Other Total 2 2500 2550 2601 2653 2706 1,50 1500 1523 1546 1569 1593 1,60 750 762 774 787 799 1,30 1,60 250 5000 253 5088 257 5178 260 5269 263 5361 5.. 7.2 Projected profit and loss Profit and Loss Sales Estimated customers Hourly fee Year 1 Year 2 Year 3 5000 1.50 5088 1.50 5178 1.50 Total Sales 22,464.- 22,896.- 23.301.- Expenses Payroll - Teachers - Supporting staff 4,800.. Daily Profit Total Loss 1st year Loss divided by daily profit Conclusion 11,802.33 / 365 = 32.36 7,599.67 7,599.67 / 32.36 = 235 days After 235 days in the second year break-even will be accomplished..
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