Das Bootle Start-Up Costs

Das Bootle Start-Up Costs

Das Bootle Start-Up Costs / Projections / Reasoning / Estimated Annual Amount
Business name / Filing the business name to operate / $1,200
Licenses / Of course you do! In California, if you operate any type of business you need a general California city business license. / $5,000
Permits / Business permit as well as tax registrations are required for your business at your location. / $500
Domain names / Das Bootle will secure Das Bootle domain names through Go Daddy. / $180
Trade marks/designs/patents / The Das Bootle trade mark, and projecting 10 more Bootle designs patents in 2016. / $17,700
Legal fees / Business attorney for patent submissions / $7,500
Lease cost (Rent advance/deposit) / Office space lease for 1 year. / $18,000
Utilities connections (Electricity, gas, water) / An office needs Utilities to be able to operate efficiently / $2,400
Internet connection / The Internet is very important to connect with current and potential customers. / $800
Wages / This plan has 10 full-time key positions filled January 2016 / $600,000
Total Outsourced Bootle, Sippy lids, Nipple lids, Production costs / Das Bootle is outsourcing to a PET manufacture who already has the machines and talented workers in place. / $500,000
Baby Bootles
Sippy lid
Nipple lid / Yearly Qty 500,000 x .90 = $450,000
Yearly Qty 250,000 x .10 = $25,000
Yearly Qty 250,000 x .10 = $25,000
Total Outsourced NUK Nipples (Silicone / Natural) Wholesale costs / Das Bootle plans to partner with NUK Nipples for use in the nipple lids
Qty 250,000 x .10 =
$25,000 x 2 = $50,000 / $50,000
Outsourced (Packaging) costs / Packaging will be sent from Georgia Pacific to the Bootle manufacture for corrugated packaging.
Qty 10,000 x 1.50 = $1500 / $15,000
Transportation / Transporting the Bootles and lids to Amazon Fulfillment locations for distribution. / $15,000
Amazon (sells and distribution membership account) Amazon will take care of most logistics / Amazon will be filling all of Das Bootle orders and distrusting them to customers.
Account membership
$39.99/month x 12 = $480
Warehouse space for Das Bootle products $240.00/month x 12 = $2,880 / $3,360
Building & contents / Pays for damage to, or loss of, an individual's personal possessions while they are located within that individual's home or office. / $10,200
Public liability / This will cover my business in the event of third party claims being made against me for negligence that have caused persons to suffer injury or illness as a result. / $2,100
Professional indemnity / PI covers my financial position could be left vulnerable if a claim is brought against me. / $6,800
Product liability / Just in case a child swallow’s a nipple lid / $5,000
Workers compensation / Helping workers get back to a productive lifestyle is key. / $45,000
Computer equipment / Computer equipment including desktop and laptop computers and required peripherals / $25,000
Computer Software / Business software tools including Microsoft Office, Intuit QuickBooks, etc / $3,500
Blown Molds for Bootle bottles / Blown Molds are needed to make the Bootle shaped bottle / $16,000
Blown Molds for Sippy lids / Blown Molds are needed to make the Sippy Lids / $4,000
Blown Molds for Nipple lids / Blown Molds are needed to make the Nipple lids / $4,000
Cell / Office phones / Office and cell phones are a must in today’s business world to be connected to customers and potential clients.. / $3,200
Printer Fax Wireless All in One Machine / All-in-one wireless ink jet office printer. / $700
Office Furniture / The employees must have tables and chairs for a productive environment to work in. / $3,000
Office Supplies / Paper stock, letter head stationary, white boards, pens, pencils, staplers, staples etc. / $5,000