Cost Category Item Description Estimated Cost (NPR)
Fixed Costs
Shop rent and security deposit 300,000
Trekking gear inventory 900,000
Furniture and storage racks 120,000
Branding and signage 80,000
Business registration and insurance 50,000
Total Fixed Costs 1,450,000
Variable Costs
Staff wages (initial months) 250,000
Cleaning and maintenance 80,000
Utilities and internet 50,000
Transportation and delivery 40,000
Marketing and promotion 70,000
Total Variable Costs 490,000
Total Startup Cost 1,940,000
