-1st Year Financial Budget, Running Costs & Expenses Forecast -

Find below the Running Costs of the Business & Micro Sister Sites

- Financial Budget Forecast -

Find below the Financial Budget Forecast of the Main Platform and Micro Sister Sites, Monthly running costs overview sheet.

- Business Running Costs -

Below are the Budget Forecast and Monthly Running Costs for Head Office working on the Main Platform and certain departments of Sister Micro Sites Developed. 

- Head Office / Business Monthly Running Costs -

DescriptionCost
Head Office Rent R3 150.00
Water & Electricity R1 200.00
Wifi / Internet Access Monthly Payment R500.00
Airtime/Telephonic Calls Budget R3 000.00
Vehicle Maintenance & Petrol Budget R3 000.00
Accounting & Bookkeeping Company https://mbservices.co.za/ R3 000.00
Banking Monthly Fee's - Mercantile Bank R 60.00
Cloud Global Hosting Fee R1 050.00
Woo Business Hosting R360.00
Monthly SEO Package R1 200.00
Marketing Agency R20 000.00
Email Marketing – 10 Million Emails @ R738.18 Per Million Emails. R7 381.80
Daily Social Posting Service R360.00
Google News Listing R3 150.00
SMS Campaign service fee R2000.00
BUSINESS DAY TV Broadcasts Monday to Sunday DStv Channel 412 PRIME TIME R6500.00
THE HOME CHANNEL Broadcasts 24/7 on DStv Channel 176 R 5000.00
IGNITION Broadcasts 24/7 on DStv Channel 189 R3750.00
1KZN Prime Advert DSTV Channel 261 Prime Advert R4 500.00
Newspapers Advertisement R75 000.00
Permanent Employed Staff Salaries - Head Office R1 534 500.00
TOTAL R1 681 661.80

- Head Office Permanent Staff/Employees Structure -

Job TitleSalary
2x Founders / Directors / CEO's @ R481 500.00 R963 000.00
Managing Director (Salary +1% Comm. on Sales) R88 800.00
MD Assistant R25 700.00
Regional Sales Manager (Salary + 0.1% Comm. on Sales) R30 000.00
Head HR Recruitment Specialist R18 000.00
3x HR Recruitment Assistants @ R11 000.00 R33 000.00
Blog Editor R22 000.00
3x Bloggers @ R6000.00 R18 000.00
2x Site Cyber Security / Standby Technician @ R33 000.00 R66 000.00
9x Site Moderators @ R18 000.00 R162 000.00
9x Customer Care Consultants @ R12 000.00 R108 000.00
TOTAL R1 534 500.00

- Micro Sites Running Costs -

Below are the Budget Forecast and Monthly Running Costs Per Micro Site Developed. 

- Micro Sites / Business Monthly Running Costs -

DescriptionCost
Airtime/Telephonic Calls Budget R3 000.00
Vehicle Maintenance & Petrol Budget R3 000.00
Woo Business Hosting R360.00
Monthly SEO Package R1 200.00
Marketing Agency R20 000.00
Email Marketing – 10 Million Emails @ R738.18 Per Million Emails. R7 381.80
Daily Social Posting Service R360.00
Google News Listing R3 150.00
SMS Campaign service fee R2000.00
BUSINESS DAY TV Broadcasts Monday to Sunday DStv Channel 412 PRIME TIME R6500.00
THE HOME CHANNEL Broadcasts 24/7 on DStv Channel 176 R 5000.00
IGNITION Broadcasts 24/7 on DStv Channel 189 R3750.00
1KZN Prime Advert DSTV Channel 261 Prime Advert R4 500.00
Newspapers Advertisement R15 000.00
Permanent Employed Staff Salaries - Head Office R376 000.00
TOTAL R451 201.80

- Micro Sites Permanent Staff/Employees Structure -

Job TitleSalary
Blog Editor R22 000.00
3x Bloggers @ R6000.00 R18 000.00
2x Site Cyber Security / Standby Technician @ R33 000.00 R66 000.00
9x Site Moderators @ R18 000.00 R162 000.00
9x Customer Care Consultants @ R12 000.00 R108 000.00
TOTAL R376 000.00

- Expenses Forecast -

-1st Month -

Platforms Launching into the Market:

2x eShop Marketplace Sister Micro Sites

 1x Sister Micro Virtual Dating Sites 

Running Costs DescriptionCost
Head Office Running Costs R1 681 661.80
2x eShop Marketplace Sister Micro Sites @ R451 201.80 Per Site R902 403.60
1x Sister Micro Virtual Dating Sites @ R451 201.80 Per Site R451 201.80
TOTAL R3 035 267.20
Business Development Budget for GrowthCost
SMS Campaign Setup R4 000.00
Domain – southafricaclassifieds.online Annually R525.00
Cloud Global Hosting R1 050.00
Bundle SEO for New Websites R2 250.00
Alexa Rank Service R510.00
Unlimited organic traffic For 6 months R525.00
Country Targeted Traffic R3 900.00
Competition SEO plan R7 500.00
Local SEO Package R1 605.00
TLD Backlinks R750.00
Additional Partner Sites x50 R1 200.00
Mobile App Setup – Apple Store, Play Store R5 000.00
Annual Website Speed Booster Complete Speed Optimization Autoptimize Expert Services R12 000.00
Elementor Expert Plan -1000sites) Annual Service Fee R3 000.00
Classifieds Pro Version - Annual Fee R120.00
Booster for WooCommerce Lifetime offer – Unlimited Sites R9 000.00
TOTAL R52 935.00
Business Web Development - MONTH 1Salary
3x Web Developers @ R20 000.00 R60 000.00
7x Web Developers @ R20 00.00 + R50 000.00 Web Development Bonus R490 000.00
TOTAL R550 000.00
TOTAL EXPENSES Cost
Running Costs R3 035 267.20
Business Development Budget for Growth R52 935.00
Business Web Development R550 000.00
TOTAL R3 638 202.20

-2nd Month -

Platforms Launching into the Market:

9x eShop Marketplace Sister Micro Sites

 10x Sister Micro Virtual Dating Sites 

Running Costs DescriptionCost
Head Office Running Costs R1 681 661.80
9x eShop Marketplace Sister Micro Sites @ R451 201.80 Per Site R4 060 816.20
10x Sister Micro Virtual Dating Sites @ R451 201.80 Per Site R4 512 018.00
TOTAL R10 254 496.00
Business Web Development - MONTH 2Salary
10x Web Developers @ R20 000.00 R200 000.00
10x Web Developers @ R20 00.00 + R50 000.00 Web Development Bonus R700 000.00
TOTAL R900 000.00
TOTAL EXPENSES Cost
Running Costs R10 254 496.00
Business Web Development R900 000.00
TOTAL R11 154 496.00

-3rd Month -

Platforms Launching into the Market:

19x eShop Marketplace Sister Micro Sites

 20x Sister Micro Virtual Dating Sites 

Running Costs DescriptionCost
Head Office Running Costs R1 681 661.80
19x eShop Marketplace Sister Micro Sites @ R451 201.80 Per Site R8 572 834.20
20x Sister Micro Virtual Dating Sites @ R451 201.80 Per Site R9 024 036.00
TOTAL R19 278 532.00
Business Web Development - MONTH 3Salary
20x Web Developers @ R20 000.00 R400 000.00
10x Web Developers @ R20 00.00 + R50 000.00 Web Development Bonus R700 000.00
TOTAL R1 100 000.00
TOTAL EXPENSES Cost
Running Costs R19 278 532.00
Business Web Development R1 100 000.00
TOTAL R20 378 532.00

- 4th Month -

Platforms Launching into the Market:

29x eShop Marketplace Sister Micro Sites

 30x Sister Micro Virtual Dating Sites 

Running Costs DescriptionCost
Head Office Running Costs R1 681 661.80
29x eShop Marketplace Sister Micro Sites @ R451 201.80 Per Site R13 084 852.20
30x Sister Micro Virtual Dating Sites @ R451 201.80 Per Site R13 536 054.00
TOTAL R28 302 568.00
Business Web Development - MONTH 4Salary
30x Web Developers @ R20 000.00 R600 000.00
10x Web Developers @ R20 00.00 + R50 000.00 Web Development Bonus R700 000.00
TOTAL R1 300 000.00
TOTAL EXPENSES Cost
Running Costs R28 302 568.00
Business Web Development R1 300 000.00
TOTAL R29 602 568.00

- 5th Month -

Platforms Launching into the Market:

39x eShop Marketplace Sister Micro Sites

 40x Sister Micro Virtual Dating Sites 

Running Costs DescriptionCost
Head Office Running Costs R1 681 661.80
39x eShop Marketplace Sister Micro Sites @ R451 201.80 Per Site R17 596 870.20
40x Sister Micro Virtual Dating Sites @ R451 201.80 Per Site R18 048 072.00
TOTAL R37 326 604.00
Business Web Development - MONTH 5Salary
40x Web Developers @ R20 000.00 R800 000.00
10x Web Developers @ R20 00.00 + R50 000.00 Web Development Bonus R700 000.00
TOTAL R1 500 000.00
TOTAL EXPENSES Cost
Running Costs R37 326 604.00
Business Web Development R1 500 000.00
TOTAL R38 826 604.00

- 6th Month -

Platforms Launching into the Market:

49x eShop Marketplace Sister Micro Sites

 50x Sister Micro Virtual Dating Sites 

South Africa Classifieds eShop Marketplace Main Platform & 2Singles2Gether Virtual Dating Site Launching

Running Costs DescriptionCost
Head Office Running Costs R1 681 661.80
49x eShop Marketplace Sister Micro Sites @ R451 201.80 Per Site R22 108 888.20
50x Sister Micro Virtual Dating Sites @ R451 201.80 Per Site R22 560 090.00
TOTAL R46 350 640.00
Business Web Development - MONTH 6Salary
50x Web Developers @ R20 000.00 R1 000 000.00
TOTAL R1 000 000.00
TOTAL EXPENSES Cost
Running Costs R46 350 640.00
Business Web Development R1 000 000.00
TOTAL R47 350 640.00

- 7th Month -

Platforms Launching into the Market:

49x eShop Marketplace Sister Micro Sites

 50x Sister Micro Virtual Dating Sites 

South Africa Classifieds eShop Marketplace Main Platform & 2Singles2Gether Virtual Dating Site Running

Running Costs DescriptionCost
Head Office Running Costs R1 681 661.80
49x eShop Marketplace Sister Micro Sites @ R451 201.80 Per Site R22 108 888.20
50x Sister Micro Virtual Dating Sites @ R451 201.80 Per Site R22 560 090.00
TOTAL R46 350 640.00
Business Web Development - MONTH 7Salary
50x Web Developers @ R20 000.00 R1 000 000.00
TOTAL R1 000 000.00
TOTAL EXPENSES Cost
Running Costs R46 350 640.00
Business Web Development R1 000 000.00
TOTAL R47 350 640.00

- 8th Month -

Platforms Launching into the Market:

49x eShop Marketplace Sister Micro Sites

 50x Sister Micro Virtual Dating Sites 

South Africa Classifieds eShop Marketplace Main Platform & 2Singles2Gether Virtual Dating Site Running

Running Costs DescriptionCost
Head Office Running Costs R1 681 661.80
49x eShop Marketplace Sister Micro Sites @ R451 201.80 Per Site R22 108 888.20
50x Sister Micro Virtual Dating Sites @ R451 201.80 Per Site R22 560 090.00
TOTAL R46 350 640.00
Business Web Development - MONTH 8Salary
50x Web Developers @ R20 000.00 R1 000 000.00
TOTAL R1 000 000.00
TOTAL EXPENSES Cost
Running Costs R46 350 640.00
Business Web Development R1 000 000.00
TOTAL R47 350 640.00

- 9th Month -

Platforms Launching into the Market:

49x eShop Marketplace Sister Micro Sites

 50x Sister Micro Virtual Dating Sites 

South Africa Classifieds eShop Marketplace Main Platform & 2Singles2Gether Virtual Dating Site Running

Running Costs DescriptionCost
Head Office Running Costs R1 681 661.80
49x eShop Marketplace Sister Micro Sites @ R451 201.80 Per Site R22 108 888.20
50x Sister Micro Virtual Dating Sites @ R451 201.80 Per Site R22 560 090.00
TOTAL R46 350 640.00
Business Web Development - MONTH 9Salary
50x Web Developers @ R20 000.00 R1 000 000.00
TOTAL R1 000 000.00
TOTAL EXPENSES Cost
Running Costs R46 350 640.00
Business Web Development R1 000 000.00
TOTAL R47 350 640.00

- 10th Month -

Platforms Launching into the Market:

49x eShop Marketplace Sister Micro Sites

 50x Sister Micro Virtual Dating Sites 

South Africa Classifieds eShop Marketplace Main Platform & 2Singles2Gether Virtual Dating Site Running

Running Costs DescriptionCost
Head Office Running Costs R1 681 661.80
49x eShop Marketplace Sister Micro Sites @ R451 201.80 Per Site R22 108 888.20
50x Sister Micro Virtual Dating Sites @ R451 201.80 Per Site R22 560 090.00 TOTAL R46 350 640.00
50x Sister Micro Virtual Dating Sites @ R451 201.80 Per Site R22 560 090.00 TOTAL R46 350 640.00
Business Web Development - MONTH 10Salary
50x Web Developers @ R20 000.00 R1 000 000.00
TOTAL R1 000 000.00
TOTAL EXPENSES Cost
Running Costs R46 350 640.00
Business Web Development R1 000 000.00
TOTAL R47 350 640.00

- 11th Month -

Platforms Launching into the Market:

49x eShop Marketplace Sister Micro Sites

 50x Sister Micro Virtual Dating Sites 

South Africa Classifieds eShop Marketplace Main Platform & 2Singles2Gether Virtual Dating Site Running

Running Costs DescriptionCost
Head Office Running Costs R1 681 661.80
49x eShop Marketplace Sister Micro Sites @ R451 201.80 Per Site R22 108 888.20
50x Sister Micro Virtual Dating Sites @ R451 201.80 Per Site R22 560 090.00
TOTAL R46 350 640.00
Business Web Development - MONTH 11Salary
50x Web Developers @ R20 000.00 R1 000 000.00
TOTAL R1 000 000.00
TOTAL EXPENSES Cost
Running Costs R46 350 640.00
Business Web Development R1 000 000.00
TOTAL R47 350 640.00

- 12th Month -

Platforms Launching into the Market:

49x eShop Marketplace Sister Micro Sites

 50x Sister Micro Virtual Dating Sites 

South Africa Classifieds eShop Marketplace Main Platform & 2Singles2Gether Virtual Dating Site Running

Running Costs DescriptionCost
Head Office Running Costs R1 681 661.80
49x eShop Marketplace Sister Micro Sites @ R451 201.80 Per Site R22 108 888.20
50x Sister Micro Virtual Dating Sites @ R451 201.80 Per Site R22 560 090.00
TOTAL R46 350 640.00
Business Web Development - MONTH 12Salary
50x Web Developers @ R20 000.00 R1 000 000.00
TOTAL R1 000 000.00
TOTAL EXPENSES Cost
Running Costs R46 350 640.00
Business Web Development R1 000 000.00
TOTAL R47 350 640.00