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| Up-front Capital Savings: $54,230 | Up-front Costs | Traditional |
DEC |
Space Build-out in Excess of Landlord Allowance |
$28,500 |
$0 |
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| Annual Recurring Savings: $36,267 | Furniture |
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| Reception Station | $3,800 |
$0 |
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| Annual Percent Savings: 81% | Conference Setup |
$11,400 |
$0 |
| Individual Office Furnishing | $2,000 |
$0 |
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| Security Requirements (Refundable) | $2,000 |
$400 |
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| Staff Recruiting Costs | $2,000 |
$0 |
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Office Equiptment |
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| Phones | $2,850 |
$0 |
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| Fax Machine | $950 |
$0 |
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| Other Office Equiptment | $950 |
$0 |
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| Setup Fees (Telephone, etc) | $180 |
$0 |
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Total Up-front Capital Required |
$54,630 |
$400 |
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Traditional Office Space Vs. Downtown Executive Center |
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Ongoing Annual Expenses |
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| Rent Expenses | $30,012 |
$7,200 |
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| Telephone Lines | $2,736 |
$600 |
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| Telephone Usage | $2,850 |
$ |
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| Internet Access with Router | $120 |
$0 |
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| Temp Agency Expense (Vacation/Sick Days) | $2,394 |
$0 |
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| Coffee and Beverage Service | $1,200 |
$0 |
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| Repairs and Maintenance | $1,995 |
$0 |
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Additional Equiptment Rental |
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| Copier (Based on 1,000 Copies Per Month) | $4,560 |
$1,800 |
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Total Ongoing Expenses |
$45,867 |
$9,600 |
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