| |
Traditional Office |
Eclipse Business Services |
| Annual Recurring Expenses |
|
|
| Lease |
$13,000 |
$16,296 |
| Utilities & Maintenance |
$4,000 |
Included |
| Internet Access |
$720 |
Included |
| Telephone |
$360 |
Included |
| Receptionist |
$30,000 |
Included |
| Copy Machine (lease) |
$7,200 |
Included |
| Copy Charges (1,000 ppm) |
$1,200 |
$960 |
| Total Recurring Expenses |
$56,480 |
$17,256 |
| |
|
|
| |
|
|
| Plus Start Up Expenses |
|
|
| T1 Line Installation |
$5,000 |
Included |
| Fax Machine |
$500 |
Included |
| Kitchen Equipment |
$1,500 |
Included |
| Lease Deposit |
$3,250 |
$1,358 |
| Office Furniture |
$7,500 |
Included |
| Conference Room Furniture |
$6,500 |
Included |
| Lobby Furniture |
$5,000 |
Included |
| Printer |
$500 |
Included |
| Cabling |
$300 |
Included |
| Telephone Equipment |
$5,000 |
Included |
| Total Startup Expenses |
$35,050 |
$1,358 |
| |
|
|
| Annual Savings |
|
$39,224 |
| |
|
|
| Startup Savings |
|
$33,692 |
|
|
 |
 |
 |
