I need help drafting a time and cost estimate for a smoothie and wi-fi bar...

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Accounting

I need help drafting a time and cost estimate for a smoothie and wi-fi bar that has a start up amount of $50,000 from an investor. The picture is a example of what I'm trying to do. The establishment will serve smoothies, healthy foods,reuseable smoothie cups, internet service for rent as well as rental of laptops, and well sale computer accessories (ex flash drives,headphones) if the patron needs them.

image

Cost Cateroies One Time Fees Recurring Fees Software Costs Yrl Yr2 Yr3 Yr4 Application Software Database Software $ Additional 3rd Party Soft ware $100,000 25,000 5,000 $130,000 $4,250 850 $22,100 $17,000 17,000 20,00025,000 6,250 850 1,000 1250 $4,250 $ 5,000 Subtotal 26,000 32,500o Hardware Costs Application Server 50,000 other $2,500 5,000 7,50012,500 Subtotal $50,000 $2,500 5,000 7,500 12,500 Infrastructure Costs Network other $5,000 $ 5,000 8,000 8,000 Subtotal 5,0005,000 8,000 Implementation Costs Internal IT Staff 150,000 Internal Business Staff Software Services 25,000 3rd Party Systems s 500,000 Integrator $50,000 $ 52,500 55,125 57881 $250,000o 60,000 63,000 $66,150 69458 Subtotal $ 925,000 $ 110,000 $ 115,500 121275 127,339 Grand Total $ 1,105,000 $ 139,600 147,600 162,775 180,339

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