I) Costs
Initial/yearly expenses to be made up:
Business setup expenses: (Each issue will pay 1/4 the cost of the yearly expenses)
Cost of incorporation percentage (1/4 cost $135) -$33.75
Cost of Non Profit applications (1/4 cost $450) - $112.50
initial logo and trademarks (1/4 cost of $550) - $137.50
Website cost (1/4 cost $175) - $43.75
Phone costs (1/4 cost $624) - $156
office cost (1/4 cost $900) - $225
Total business fixed expenses for each 2015 issue: $708.50
Per issue expenses for Issue number 2:
Sample copy and proof copy costs - $24.50
ISBN cost (via Virtual Reflections) - $10.00
posters and promotional materials - 11.50
Copyright and trademark costs (includes 4 character trademarks and copyrights) $1445
Total specific expenses for Issue number 1 - $1491
Total costs for issue #4 The Lady’s Swamp Stories : $2199.50
II) Amount still needed for break even
Approx $2000