Free Geek Startups Business Plan

This is a page concerning a policy or procedure in development.
Once fleshed out, we'll consider it for adoption as official policy at Free Geek.

Free Geek Intergalactic is an umbrella organization that would oversee the Free Geek Trademark, review applications and take the initiative in starting Free Geeks in other cities.

Free Geek Intergalactic Group Costs

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

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

Cost of a New Startup

• 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