Free Geek Startups Business Plan

Intergalactic Group Costs

 * Annual salary for 3 employees = $35K X 3 = $105K


 * Phone for 3 employees = $60 (standard plan) X 3 = $180

Fluctuating Individual Startup Costs

 * One year salary for one employee = $35K


 * Facilities (rent + utilities) = ($8K (rent) + $1K (utilities)) * 12) = $96K (roughly what Portland pays?)


 * Boot camp for 6 people
 * Airfare = $350 X 6 = $2,100
 * Portland staffing = $1,000
 * Total = $3,100

Travel and staff time for Portland = $350 (one flight) + $1,000 (2 weeks staff time) = $1,300

Cost per startup = $135,400

Total Annual Budget
Base cost (only one startup) = $240,580

Cost per additional startup = $135,400