KENYA · GUIDE 0993 · EDITION 4.2
Screen printing service in Kenya: Startup Costs and Budget
Build a budget around the first deliverable
Plan screen printing for the exact substrate, authorized artwork, colour placement, and finish, documenting compatibility before promising equivalent reproduction across different garments or supplied products.
This scope determines what you need before the first order. A national average or a supplier's bundle cannot establish your opening budget. The main cost drivers for this business are:
- ink
- setup
- rejects
Separate setup, operating cost and working cash
| Budget line | What to establish before spending |
|---|---|
| screen equipment | Specify the pilot quantity, purchase/hire option, delivered quote and payment date. |
| appropriate inks | Specify the pilot quantity, purchase/hire option, delivered quote and payment date. |
| safe workspace | Specify the pilot quantity, purchase/hire option, delivered quote and payment date. |
Equipment that remains useful after the pilot belongs in a separate setup schedule. Consumables used in accepted work belong in operating cost. Refundable deposits use cash but are not automatically an expense. Do not count the same equipment purchase in full both as setup spending and again as one period's operating expense.
Include costs that are easily missed
Include screens, colour separation, registration, safe controls, test substrates, ink losses, cleaning, and rejects rather than quoting only print dimensions before assessing the production combination.
Prepare the cash schedule in date order. Supplier payments can fall due before the customer pays; a positive paper margin does not fill that gap. Record transport, rejected inputs, corrections and your own working time against the actual trial rather than assuming them to be free.
Set a spending decision
Use this pilot as the smallest meaningful commitment: Print a sample on the exact substrate before batching
Before buying, obtain comparable written quotations with the same item specification, quantity, delivery destination and relevant support terms. Keep uncertain lines marked unknown until you have evidence. If the cash requirement exceeds your available funds, reduce the trial scope, negotiate transparent payment stages or defer the purchase. Do not silently replace missing costs with zero.
Changing blanks or ink without repeating samples can separate finished goods from the approved proof, even when artwork dimensions and placement remain correct throughout the batch.
Use the pricing and cash-flow chapter to test whether accepted sales can cover recurring costs after setup. This page supplies a budgeting method, not a verified opening-cost estimate.
Build the first spending decision from actual specifications
| Resource in this guide | Evidence needed before payment |
|---|---|
| Shirts | Check size split, care and lot shade. |
| Ink/screen | Obtain exact cure/cleanup instructions and exposure controls. |
| Packing | Care directions match validated print process. |
The listed cost exercise below is a narrow scenario, not a complete startup budget. Do not buy this entire list automatically: first decide whether the trial requires purchase, suitable hire or a competent service provider. Record one-time resources separately from repeat inputs, and enter the actual supplier due dates.
A cash-timing exercise using the same example
Assume solely for arithmetic practice that opening cash is zero and the entire listed input bill of KSh 17,950.00 must be paid before handover. With no advance, that amount must be funded before any sale is collected. This deliberately simplified case does not establish when your actual suppliers need payment.
If a buyer hypothetically pays a 30% advance on the example revenue of KSh 25,500.00, cash received would be KSh 7,650.00. Paying the listed bill then leaves KSh -10,300.00. The additional cash needed to avoid a negative balance at that point is KSh 10,300.00. The unpaid remainder is KSh 17,850.00; it is a receivable, not cash already in the business.
The 30% figure is an invented teaching assumption, not a recommended or agreed customer term. Check whether deposits are refundable and which commitments they can actually fund. Do not count the advance again when entering the final collection. Add equipment payments, tax, owner drawings and unlisted operating bills to the dated cash plan as appropriate. The 13-week planner in file 10 shows week-end funding gaps; inspect intra-week dates for a large payment.
Close these budget uncertainties
- Exact ink, qualified process, cure/adhesion checks, size split and current prices remain pending.