Sheet 1: Budget Worksheet

	
	
	
	
	
	

		
Sourcing Warrior
TEMPLATE
		
 My Amazon FBA Business Budget 
		
	

		
	

		
 Worksheet Instructions (Fill In The Light Blue Sections) 
		
	

		
Step 1: Identify cost that is not a "must" spend for right now but need to plan for it (e.g. trademark) - highlight the planned cost cell in the Orange color. 
Step 2: Identify how often the cost occur. If it is a re-occurring cost: total cost = cost per month X numbers of months (e.g. subscribe a research tool for 5 months).  
Step 3: Enter the planned cost in the month it may become a real expense. 
Step 4: Total cost highlighted in Green color (Row 14, baseline cost): need to deduct the planned costs from the cost summary in Orange color (Row 15, with planned costs). 
		
	

		
Still need help? Check out Sourcing Warrior FBA Budge Example.
		
	

		
Cost Categories
		
Cost Occurrence 
		
Period 1: PD Research 
		
Period 2: 1st PO
		
Period 3: Product Launch
		
Period 4: 2nd PO
	
	

		

		Click the cell to see the drop down menu with the list of 20 product research tools. 
		Product Research Tools List
		
(Enter: Monthly/Annual/One Time)
		
Month  1-5
		
Month 6-8
		
Month 9
		
Month 10
	
	

		
Helium 10 (exclusive 50% discount)
		


		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		
Jungle Scout (exclusive 30% discount)
		


		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		
Viral Launch (exclusive 15% discount)
		


		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		
Other Research Tool
		


		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		
Other Research Tool
		


		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		
FBA Course
		


		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		
Sourcing Course
		


		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		


		
Sub Total (baseline costs)
		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		


		
Sub Total (with planned costs)
		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		


		


		


		


		


		


	
	

		
ID Your Product & Company 
		
(Enter: Monthly/Annual/One Time)
		
Month  1-5
		
Month 6-8
		
Month 9
		
Month 10
	
	

		
Logo 
		


		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		
LLC Registration
		


		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		
Web domain
		


		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		
G-Suite
		


		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		
Trademark
		


		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		
Customize Packaging Design
		


		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		
Product Photography
		


		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		
Barcode (GS1)
		


		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		


		
Sub Total (baseline costs)
		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		


		
Sub Total (with planned costs)
		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		


		


		


		


		


		


	
	

		
Purchase Commitment
		
(Enter: Monthly/Annual/One Time)
		
Month  1-5
		
Month 6-8
		
Month 9
		
Month 10
	
	

		
Purchase Sample
		


		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		
Factory Audit
		


		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		

		Use Sourcing Warrior Quote Master© To Get The Exact Material Cost
		Purchase Material
		


		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		
Purchase Packaging
		


		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		
Purchase Tooling
		


		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		
Inspection
		


		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		

		
Use Sourcing Warrior Quote Master© To Get The Exact Shipping Cost
		Shipping (incl. custom bond)
		


		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		


		
Sub Total (baseline costs)
		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		


		
Sub Total (with planned costs)
		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		


		


		


		


		


		


	
	

		
Product Launch 
		
(Enter: Monthly/Annual/One Time)
		
Month  1-5
		
Month 6-8
		
Month 9
		
Month 10
	
	

		
Amazon Account 
		


		
 $-   
		


		
 $-   
		
 $-   
	
	

		
Give-Always (10 X 7 Days)
		


		
 $-   
		


		
 $-   
		
 $-   
	
	

		
PPC
		
 Plan PPC spend as a % of sales  
		
 $-   
		


		

		Sourcing Warrior:
This cell will auto calculate when you enter "My Product Data" - scroll down to fill in.
		 $-   
		

	Sourcing Warrior:
This cell will auto calculate when you enter "My Product Data" - scroll down to fill in.
	 $-   
	
	

		


		
Sub Total (baseline costs)
		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		


		
Sub Total (with planned costs)
		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		


		


		


		


		


		


	
	

		
SUMMARY
		
COST TOTAL BY PERIOD
		
Month  1-5
		
Month 6-8
		
Month 9
		
Month 10
	
	

		


		
Total (baseline costs)
		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		


		
Total (with planned costs)
		
 $-   
		
 $-   
		
 $-   
		
 $-   
	
	

		


		


		


		


		


		


	
	

		
My Amazon FBA Business - Budget Options
		
	

		
BUDGET OPTION 1 
		
BASELINE COSTS ONLY
		
BUDGET OPTION 2 
		
 WITH PLANNED COSTS
		
	

		
Start
		
Funding Need Before Launch
		
 $-   
		
Start
		
Funding Need Before Launch
		
 $-   
	
	

		
Continue
		
Funding Need After Launch
		
 $-   
		
Continue
		
Funding Need After Launch
		
 $-   
	
	

		


		
TOTAL Budget #1
		
 $-   
		


		
TOTAL Budget #2
		
 $-   
	
	

		


		


		


		


		


		


	
	

		


		


		


		


		


		


	
	

		
My Product Data: 
		


		
Launch Giveaway QTY
		
 -   
		


		


	
	

		
Item Cost (as in supplier's quote):
		


		
1st PO QTY: 
		
 -   
		
1st PO PPC Budget (in %):
		
0%
	
	

		
Sale Price (competitor price on Amazon):
		


		
2nd PO QTY:
		
 -   
		
2nd PO PPC Budget (in %)
		
0%