Startup Variable Costs Evaluation Form

Startup Variable Costs Evaluation Form

Please complete each section with detailed information to ensure a comprehensive evaluation of your variable expenses.

Name

[Your Name]

Company Name

[Your Company Name]

Item

Description

Cost

Labor Costs
(Example: salaries, wages, benefits etc)

Salaries

Monthly salaries for development team

$25,000

Material Costs
(Example: raw materials, supplies etc)

Raw Materials

Components for product assembly

$15,000

Utility Costs

(Example: electricity, gas, internet etc)

Electricity

Monthly electricity bill for office

$1,200

Rent/Lease Costs

(Example: Property rent, equipment lease etc)

Office Rent

Monthly rent for office space

$4,500

Promotion Costs

(Example: Marketing, advertising etc)

Marketing

Digital marketing campaigns

$2,500

Material Costs

Material/Supply

Quantity

Cost per Unit

Total Cost

Supplier

Steel

1000 kg

$0.50/kg

$500

[Supplier Name]

Labor Costs

Role/Position

Hours Worked

Hourly Rate

Total Cost

Production Worker

160 hours

$15/hr

$2,400

Utility Costs

Utility Type

Usage

Cost per Unit

Total Cost

Electricity

1000 kWh

$0.10/kWh

$100

Shipping and Handling Costs

Item/Service

Quantity

Cost per Unit

Total Cost

Product Shipping

200 units

$5/unit

$1,000

Miscellaneous Variable Costs

Description

Quantity

Cost per Unit

Total Cost

Marketing Campaigns

1 campaign

$2,000/campaign

$2,000

Instructions for Completion:

Ensure accuracy and completeness when filling out each section, as this form plays a crucial role in understanding and managing your startup's variable costs. Regularly updating this document with current data will aid in identifying opportunities for cost optimization and contribute to your overall financial strategy.

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