Campground Startup Cost Worksheet

Campground Startup Costs Worksheet
Startup Costs Overview
ESTIMATED STARTUP
EXPENSES
Funding required to start Campground Business >>> $234,500.00- $292,025.00
Startup Expenses (One-time)

STARTUP EXPENSE DESCRIPTION TYPE BUDGET PADDING % TOTAL
Land Acquisition Essential $ 75,000.00 20% $ 90,000.00
Site Development & Landscaping Essential $ 30,000.00
15% $ 34,500.00
Campsite Equipment (Picnic tables, Essential $ 15,000.00
grills)
10% $ 16,500.00
Utilities Installation (Water, Electricity) Essential $ 25,000.00

20% $ 30,000.00
Restroom & Shower Facilities Essential $ 20,000.00 15% $ 23,000.00
Reception/Office Building Essential $ 12,000.00 10% $ 13,200.00
Security & Surveillance System Essential $ 8,000.00 10% $ 8,800.00
Road & Pathway Development Essential $ 10,000.00 20% $ 12,000.00
Recreational Facilities (Playground, Non-Essential $ 15,000.00
etc.) 15% $ 17,250.00
Marketing & Website Development Essential $ 7,000.00 15% $ 8,050.00
Legal & Professional Fees Essential $ 5,000.00 20% $ 6,000.00
Initial Inventory (Supplies & Essential $ 4,000.00
Merchandise)
10% $ 4,400.00
Signage & Branding Essential $ 3,000.00 10% $ 3,300.00
Insurance Essential $ 5,500.00 10% $ 6,050.00
TOTAL ESTIMATED ONE-TIME EXPENSES $ 234,500.00 Padded Total $ 273,050.00
Recurring Expenses (Monthly)
PADDING %
15%
MONTHLY OVERHEAD EXPENSE

DESCRIPTION TYPE BUDGET PADDING % TOTAL
Land Lease or Mortgage Fixed $ 5,000.00 10% $ 5,500.00

Utilities (Water, Electricity, Internet) Semi-Variable $ 2,000.00 10% $ 2,200.00
Staff Salaries (Grounds, Reception) Semi-Variable $ 4,000.00 10% $ 4,400.00
Maintenance and Upkeep Variable $ 1,500.00
15% $ 1,725.00
Marketing & Advertising Variable $ 1,000.00 15% $ 1,150.00
Insurance Fixed $ 1,000.00 10% $ 1,100.00
Recreation and Activities Supplies Variable $ 500.00 15% $ 575.00
Technology and Software Fixed $ 300.00 15% $ 345.00
Professional Services (Legal, Fixed $ 200.00
Accounting) 10% $ 220.00
Emergency Fund/Contingencies Variable $ 1,000.00 20% $ 1,200.00
Monthly Overhead Expenses $ 16,500.00 Padded Total $ 18,975.00
Total Estimated Costs $ 234,500.00 Est. Padded Total $ 292,025.00
Create Detailed Startup Cost Estimate with Upmetrics

BUSINESS STARTUP COSTS with MONTHLY OVERHEAD EXPENSES
User to complete non-shaded fields only.
BUDGET OVERVIEW
BUDGET
GOAL
User to adjust Budget Goal Amount --> $0.00
ESTIMATED TOTAL
STARTUP ESTIMATED ESTIMATED OVER /
EXPENSES LOSSES BUDGET UNDER
$0.00 $0.00 $0.00 $0.00
STARTUP EXPENSES
STARTUP EXPENSE DESCRIPTION TYPE BUDGET PADDING % TOTAL
Web Development Essential $ -
Domain Name Non-Essential $ -
Hosting $ -
Internet Security $ -
Advertising $ -
Digital Marketing Services $ -
Social Media Consult $ -
Affiliate Marketing $ -
Market Research $ -
Brand Identity and Logos $ -
Business Cards $ -
Display Ads $ -
Printed Media Graphics $ -
Hero Images $ -
Infographics $ -
Social Media Graphics $ -
Video Production $ -
$ -
$ -
$ -
$ -
$ -
TOTAL ESTIMATED STARTUP EXPENSES $ - PADDED TOTA $ -
MONTHLY OVERHEAD EXPENSES
ESTIMATED
MONTHS
AT A LOSS PADDING %
User to adjust Months and Padding % --> 1 10%
MONTHLY OVERHEAD EXPENSE

TYPE BUDGET
DESCRIPTION
Office Space Fixed
Warehouse Space Variable
Equipment Semi-Variable
Hardware Periodic
Software Unpredictable
Supplies
Communications
Utilities
Licenses
Permits
Legal Fees
Accountant Fees
Inventory
Salaries - Employees
Salaries - Contractors
Insurance - Property
Insurance - Liability
Insurance - Health
Organizational Dues
MONTHLY OVERHEAD EXPENSES $ -
TOTAL ESTIMATED LOSSES $ -
PADDED TOTAL $ -
TOTAL ESTIMATED BUDGET $ -

Any articles, templates, or information provided by Smartsheet on the website
are for reference only. While we strive to keep the information up to date and
correct, we make no representations or warranties of any kind, express or
implied, about the completeness, accuracy, reliability, suitability, or availability
with respect to the website or the information, articles, templates, or related
graphics contained on the website. Any reliance you place on such
information is therefore strictly at your own risk.

Campground Startup Cost Worksheet

Uploaded by

Copyright:

Available Formats

Campground Startup Cost Worksheet

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Campground Startup Cost Worksheet

Uploaded by

Copyright:

Available Formats

Campground Startup Costs Worksheet

Startup Costs Overview

Funding required to start Campground Business >>> $234,500.00- $292,025.00

Startup Expenses (One-time)

Utilities Installation (Water, Electricity) Essential $ 25,000.00

TOTAL ESTIMATED ONE-TIME EXPENSES $ 234,500.00 Padded Total $ 273,050.00

Recurring Expenses (Monthly)

MONTHLY OVERHEAD EXPENSE

Land Lease or Mortgage Fixed $ 5,000.00 10% $ 5,500.00

Total Estimated Costs $ 234,500.00 Est. Padded Total $ 292,025.00

Create Detailed Startup Cost Estimate with Upmetrics

Web Development Essential $ -

Domain Name Non-Essential $ -

Digital Marketing Services $ -

Social Media Consult $ -

Brand Identity and Logos $ -

Printed Media Graphics $ -

Social Media Graphics $ -

TOTAL ESTIMATED STARTUP EXPENSES $ - PADDED TOTA $ -

MONTHLY OVERHEAD EXPENSES

MONTHLY OVERHEAD EXPENSE

Warehouse Space Variable

MONTHLY OVERHEAD EXPENSES $ -

TOTAL ESTIMATED LOSSES $ -

TOTAL ESTIMATED BUDGET $ -

You might also like