Business Plan Template Page 16
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20Total Overheads
Year 1
Year 2
Year 3
Staff Costs
Gross Staff Salaries
Employers PRSI
Staff Bonuses
Staff Training Costs
Other Staff Costs
Total Staff Costs
(D)
Production Overheads
Heat, Light & Power
Rent/ Lease of equipment
Insurance of Equipment
Other Costs
(E)
Total Production Costs
Premises Costs
Premises Rent
Heat, Light & Power
Insurance of premises
Cleaning
Maintenance
Total Premises Costs (F)
Transport Costs
Repairs & Maintenance
Vehicle Leases
Fuel
Motor Insurance
Road Tax
Deduct Private Use
Total Transport Costs (G)
T
B
P
T
V
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