Start-up Expenses

The following provides space allocations for a 20,000ft thrift store. You may to scale down or up according to your thrift store size.

    • Set – Up Expense •

ITEM PRICE QUANTITY Capital Expense
Blue Prints / Architecting $950.00 1   $950.00
Security System $24,000.00 1 $24,000.00  
County Permits $300.00 1   $300.00
City Permits $200.00 1   $200.00
Fire Permits $30.00 1   $30.00
Fire Extinguishers $350.00 1 $350.00  
Fabric Cat / Scissors Lift per week $277.00 1 $277.00  
Cintas’s First Aid $310.00 1   $310.00
Electric / Cat 5 lines/ Outlet boxes $5,000.00 1 $5,000.00  
Sirius xm Radio / per year and set up $500.00 1   $250.00
HVAC Maintence / per quarter $600.00 1   $600.00
New Cordless phones $500.00 1 $500.00  
New Wall Phones $500.00 1 $500.00  
Hand Baskets $26.90 50 $1,345.00  
P.O.S. Registers / Office/ Install $6,000.00 3 $6,000.00  
Internet Line/5 static IP address $114.96 1   $114.96
Charter install Fee $990.00 1   $99.00
Republic Trash / 40 yd. Dumpster $325.00 2   $650.00
Fish 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
Walkie Talkies / Y B Sales $240.00 1 $240.00  
Shopping Carts / Store supply warehouse $115.00 25 $2,875.00  

 

Capital Total: $ 41,087.00
Expense Total: $ 4,651.46

• Stockroom Supplies •

ITEM PRICE QUANTITY Capital Expense
Adult 17″ Shirt Hangers # 25112 $28.95 60 $1,737.00  
Adult 14″ Pant Hangers # 25102 $39.95 50 $1,997.50  
Kids 12″ Shirt Hangers # 25144 $20.95 40 $838.00  
Kids 11″ Pant Hangers # 25122 $39.50 30 $1,185.00  
3″ color Attachers Red # 94105 $3.95 3   $11.85
Blue # 94108 $3.95 3   $11.85
Green # 94106 $3.95 3   $11.85
Yellow # 94110 $3.95 3   $11.85
Hook Fasteners # 94104 $10.95 2   $21.90
3″ side loader tape gun $19.00 2 $38.00  
Carton Seal Tape $51.74 1   $51.74
Stretch Film Case $45.38 1   $45.38
Dock Plate 36x 36 # H-1285 $304.00 1 $304.00  
Building Processing Tables/ Hanger wall 300.00 1   300.00
Breakroom Cabinets/ Counter top 500.00 1 500.00  
Bedding Bars for stock 200.00 1   00.00
         
         

 

Capital Total: $ 6,599.50
Expense Total: $ 666.42

• Stockroom Supplies •

ITEM PRICE QUANTITY Capital Expense
Adult 17″ Shirt Hangers # 25112 $28.95 60 $1,737.00
Adult 14″ Pant Hangers # 25102 $39.95 50 $1,997.50
Kids 12″ Shirt Hangers # 25144 $20.95 40 $838.00
Kids 11″ Pant Hangers # 25122 $39.50 30 $1,185.00
3″ color Attachers Red # 94105 $3.95 3 $11.85
Blue # 94108 $3.95 3 $11.85
Green # 94106 $3.95 3 $11.85
Yellow # 94110 $3.95 3 $11.85
Hook Fasteners # 94104 $10.95 2 $21.90
3″ side loader tape gun $19.00 2 $38.00
Carton Seal Tape $51.74 1 $51.74
Stretch Film Case $45.38 1 $45.38
Dock Plate 36x 36 # H-1285 $304.00 1 $304.00

 

Capital Total: $ 6,099.50
Expense Total: $ 166.42

    • 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 Industrial Soap free free free  
Bathroom Dispensers From Industrial Soap free free free  
Toilet Paper $33.49 2   $66.98
Roll Towels $49.29 2   $98.58
Foam Hand Soap $57.39 1   $57.39
Citrus Air Freshener $39.97 1   $39.97
Urinal Screens $1.09 1   $1.09
PF Gloves $4.77 2   $9.54
Spray Bottles $0.49 24   $11.76
Trigger For Spray Bottles $0.71 24   $17.04
Mop Head $15.98 3   $47.94
36×58 Trash Bags $35.69 2   $71.38
Small LOGO Bags $52.76 4   $211.04
Large LOGO Bags $48.19 4   $192.76
Rainbow Liquid Deodorant $21.59 1   $21.59
Register Tape $35.01 1   $35.01
Twine $36.39 2   $72.78
         
         
Peroxy Cleaner $78.79 1   $78.79
Black Dome trash Cans $166.63 4 $666.52  
Anti – Fatigue Matts / Black $194.00 2 $388.00  
Water – hog Runner / Charcoal $188.00 1 $188.00  
         

 

Capital Total: $ 1,242.52

Expense Total: $ 1,186.64

Capital Grand Total: $ 51,948.57
Expense Grand Total: $ 6,817.02