Start-up Expenses

The following provides space allocations for a 10,000 ft thrift store. You may want to scale down or up according to your thrift store size.

• Set – Up Expense •

ITEM PRICE QUANTITY Capital Expense
Blue Prints / Architecting $5,000.00 1 $5,000.00
Security System $5,000.00 1 $5,000.00
4K Camera System $8,000.00 $8,000.00
County Permits $300.00 1 $300.00
City Permits $200.00 1 $200.00
Fire Permits $30.00 1 $30.00
Fire Extinguishers $1,000.00 1 $350.00
Scissors Lift per week $500.00 1 $500.00
Cintas’s First Aid $310.00 1 $310.00
Electric / Cat 5 lines/ Outlet boxes $5,000.00 1 $5,000.00
In Store Radio / per year and set up $1,200.00 1 $1,200.00
HVAC Maintence / per quarter $800.00 1 $800.00
Phone System with Paging $8,000.00 1 $8,000.00
Hand Baskets $26.90 50 $1,345.00
P.O.S. Registers/Tagging/Office/Install $20,000.00 3 $20,000.00
P.O.S. Registers/Tagging/Office/Install $400/month/60 months 3 $400.00
Internet Line/5 static IP addresses $180.00 1 $180.00
Republic Trash / 40 yd. Dumpster $325.00 2 $650.00
Window Cleaning $200.00 1 $200.00
Staff T- Shirts / Admin. $6.50 50 $325.00
Managers Polo Shirts / Halo Inc. $23.50 10 $235.00
Company Aprons / Halo Inc. $10.25 30 $307.50
Employee Name Tags / Arch Engraving $4.00 20 $80.00
Shopping Carts / Store supply warehouse $300.00 25 $7,500.00

Capital Total: $ 32,195.00
Expense Total: $ 13,717.50

 

• Stockroom Supplies •

ITEM PRICE QUANTITY Capital Expense
Adult 17″ Shirt Hangers #25112 $50.00 60 $3,000.00
Adult 14″ Pant Hangers #25102 $50.00 50 $2,500.00
Kids 12″ Shirt Hangers #25144 $40.00 40 $1,600.00
Kids 11″ Pant Hangers #25122 $40.00 30 $1,200.00
3″ color Attachers Red #94105 $6.00 20 $120.00
Blue #94108 $6.00 3 $120.00
Green #94106 $6.00 3 $120.00
Yellow #94110 $6.00 3 $120.00
Hook Fasteners #94104 $15.00 20 $300.00
Tagging Guns $18.00 6 $108.00
3″ side loader tape gun $19.00 20 $380.00
Carton Box Tape $51.74 4 $206.96
Processing Tables $300.00 5 $1,500.00
Stretch Film Case $45.38 5 $226.90
Dock Plate 36x 36 #H-1285 $750.00 1 $750.00

Capital Total: $12,045.60
Expense Total: $2,421.86

• Housekeeping •

ITEM PRICE QUANTITY Capital Expense
Mop Bucket $75.00  1 $75.00
Mop Handel $18.00  1 $18.00
Dust Mop (head, handle & base) $30.00  2 $60.00
Chemical Set Up Cintas $50/month  1 $50.00
Bathroom Dispensers & TP Cintas $25/month  1 $25.00
Roll Towels & Dispensers Cintas $25/month  1 $25.00
Foam Hand Soap Cintas $5/month  1 $5.00
Citrus Air Freshener $5/month  1 $5.00
PF Gloves $4.77  2 $9.54
Spray Bottles $3.00  6 $18.00
Trigger For Spray Bottles $3.00  6 $18.00
Mop Head $15.98  3 $47.94
36×58 Trash Bags $35.69  2 $71.38
Small LOGO Bags $52.76  40 $2,110.00
Large LOGO Bags $48.19  10 $481.90
Rainbow Liquid Deodorant $21.59  1 $21.59
Register Tape $35.01  2 $70.02
Twine $36.39  2 $72.78
Black Dome trash Cans $166.63  4 $666.52
Anti – Fatigue Matts / Black $194.00  2 $388.00

Capital Total: $1,054.52
Expense Total: $3,162.56

 

Capital Grand Total: $54,795.12
Expense Grand Total: $9,932.92