Free Geek Startups Business Plan
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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