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