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7.10 Financial plan

Our start up expenses come to 500,000 huf., which are single time fees associated with the opening of the shop. We expect 200000 to be the expenses of store decoration which includes repainting the walls, reading room arrangements, computer systems and initial promotions.

We expect an initial income of 110000 huf in the first months.

This income will rise to 150000 huf by Christmas time. The expenses will be higher in the first few months because of the restructuration.

We will spend a higher amount of money on the computers, scanner and cashier machine. Being the sole employee, I can save money on a lower salary.