■Quantitative Reporting
*The amount is stated as an approximate amount.
| (data) item | Amount of money |
|---|---|
| carry-over from the previous month | 0 yen |
| Current month sales | 0 yen |
| current month's expenses | 190,500 yen |
breakdown
Registration fee: 120,000 yen
Office fee (virtual office annual fee): 40,000 yen
Server fee (annual fee for HP and corporate mail): 30,000 yen
Printing and copying fee: 500 yen
■Qualitative Reporting
Since this is the first month of incorporation, there are no sales carried over from the previous month and no sales for the current month.
Expenditures are primarily for initial costs associated with incorporation.
office expensesFor the "Mere Old Man", we contracted a virtual office on an annual basis in order to reduce expenses.
Due to the infrequency of face-to-face meetings with resident staff and supporters,
We decided that this would be more efficient than setting up an actual office.
The establishment of the office itself is a prerequisite for incorporation, as the location of the office must be clearly stated.
server chargeis the cost of maintaining the website and corporate email address,
This is also accounted for in a lump sum for the year.
Printing and copying costsis the actual cost of printing establishment-related materials, etc.
Summary
The deficit for the month (-190,500 yen) has been paid out of the Representative Director's personal expenses.
Having completed the initial investment, we will now set up the operational infrastructure and aim to generate revenue from our activities from the next month onward.