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Financial Model

Gourmet Candle

6-Month Financial Model

Item

Quantity

Monthly Cost

One-Time Cost

Product Supplies

     
Wax 4  $                         220
Wicks 1                                64  
Wicks for Tealights 1                                35  
Wooden Wicks 1                                25  
Wick Glue Dots 1                                36  
Fragrance                              200
Candle Dye 8    $                         104
Candle Tins 4                              304
Tealight containers 1                                90
Mason Jars 4                                28
Mason Jars Lids 4                                12
Candle Labels 1                                50
Match Boxes                                25
Pie Boxes 1                                40
Pie Tin Pans 1                                  8
Candle Molds 6    $                         200
Wax Scale 2    $                            60
Thermometer  2                                 -    $                            10
25 Pound Candle Wax Melter 2    $                         360
Pouring Pitcher 5    $                            45
Stirring Spatula 5    $                            25
Candle Pie - Logo Box Stickers 5                                31
Candle Pie - Pine Name Labels 1                                30
Lip Balm - White Tubes 10                                13
Lip Balm - Flavoring 5                                15
Lip Balm - Base 1                                  9
Lip Balm - Kraft Labels 4                                12
Bath Bomb Supplies 1                                40  $                            12
Total Costs                          1,287  $                         816
Item  Quantity Monthly Cost One-Time Cost
SHIPPING COSTS      
Small Shipping Boxes 1                                60  
Medium Shipping Boxes for international orders 1                                10  
Medium USPS Boxes 2                                 -    
Tape 1                                28  
Shipping Adhesive Labels 1                                26  
Packing Peanuts 1                                20  
Tissue Paper 1                                26  
Checkout Bags 1                                45  
Business Card Thank You                                20  
Total Cost                              235
Item  Quantity Monthly Cost One-Time Cost
Office Supplies      
Computer 1                              725
Word Processing Software 1                              223
Virus Protector Software 1                                77
Internet and Phone Bundle 1                                50
Square Payment Processing Tablet/Software 1                          1,200
Square Receipt Printer + Cash Drawer 1                              400
Square Barcode Scanner 1                              100
Printer 1                              250
Inventory Barcode Management Software 1                              100
Square POS Receipt Paper 1                                80
Multi Use Copy Paper (4,000 sheets) 1                                26
Ink  2                              100
Desk 1                              300
Scissors 1                                  5
Stapler 1                                10
Office Phone 1                              100
Shredder 1                                70
File Folders 1                                  8
Filing Cabinet 1                              150
Office Chair 1                                10
3-Ring Hole Puncher 1                                10
Pens  1                                25
Total  Cost                              176                          3,843
Item  Quantity Monthly Cost One-Time Cost
Furniture and Fixtures      
Warehouse Storage Shelves (FO + Boxes) 2                                334
Reception Checkout Counter 1                                212
Product Display Shelves 5                                675
Gourmet Candle Interior Picture Banner  1                                200
Lip Balm Display - 2 Tier Lipstick Display 1                                  18
Store Vinyl Banner 1                                  40
Wet Erase Markers - Rainproof 1                                  14
Sidewalk Large Chalkboard Sign 1                                  50
Tan Shopping Baskets + Stand 2                                220
Total Cost                          1,763
Item Quantity Monthly Cost One-Time Cost
Marketing/Advertising/Promotion      
Social Media Marketing Budget                              200  
Local Newspaper Ad Budget                                50  
USPS Mailer Marketing Promotion                                50  
Google AdWords/AcSense                              100  
Business Cards 1                                22  
Total Cost                              422                                 -  
Item Quantity Monthly Cost One-Time Cost
Candle Workshop Workspace      
Candle Tables 6                                360
Folding Chairs 40                                560
Candle Class Supplies                                 30  
Total Cost                                30                              920
Item  Quantity Monthly Cost One-Time Cost
Financing      
Rent 1                          1,500  
Payroll Accounting 1                              250  
Quick Books for Small Business 1                                200
General Liability Small Business Insurance  1                                65  
Business License                                300
Utilities                              300  
Total Cost                          2,115                              500
   
Total Cost                          4,265                          7,842
6 Month Projection  6                        25,590
Total + 6 Months                        33,432


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