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    Kathleen Jerell Ramos
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    This document provides a cost breakdown and financial analysis for a proposed residential building project. It details the total project cost of Php 36.5 million, which includes construction costs of Php 35.7 million, a 2% architect's fee of Php 714,100, and 3.5% contingencies of Php 124,967. It then estimates annual gross income of Php 3.5 million from rental units. Estimated annual operating expenses total Php 1.58 million. This results in estimated annual net income of Php 1.52 million and a return on investment of around 24% based on the total project cost.

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    Estimates.

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    This document provides a cost breakdown and financial analysis for a proposed residential building project. It details the total project cost of Php 36.5 million, which includes construction costs of Php 35.7 million, a 2% architect's fee of Php 714,100, and 3.5% contingencies of Php 124,967. It then estimates annual gross income of Php 3.5 million from rental units. Estimated annual operating expenses total Php 1.58 million. This results in estimated annual net income of Php 1.52 million and a return on investment of around 24% based on the total project cost.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    23 views3 pages

    Estimates

    Uploaded by

    Kathleen Jerell Ramos
    This document provides a cost breakdown and financial analysis for a proposed residential building project. It details the total project cost of Php 36.5 million, which includes construction costs of Php 35.7 million, a 2% architect's fee of Php 714,100, and 3.5% contingencies of Php 124,967. It then estimates annual gross income of Php 3.5 million from rental units. Estimated annual operating expenses total Php 1.58 million. This results in estimated annual net income of Php 1.52 million and a return on investment of around 24% based on the total project cost.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    of 3

    Total Cost per Square Meter (Php) 20,000

    First Floor

    Total Area
    (Square
    Meter)

    Space
    Factor

    Cost (Php)

    210.00

    0.3

    1,260,000

    Parking Space and


    Driveways
    Stairway
    Comfort Rooms
    Hallway
    Rental Spaces
    Lobby
    Mess Hall/ Dining
    Office
    Laundry
    Mechanical Room
    Electrical Room
    Second-Fourth Floor
    Lounge
    Stairways
    Hallway
    Bedrooms
    Study Area
    Toilet and Bath

    13.50
    16.00
    72.35
    49.00
    35.00
    24.00
    25,00
    25.00
    13.00
    13.00

    54.00
    121.00
    150.00
    25.00
    72.50

    1.25
    675,000
    2.00
    640,000
    1.00
    1,447,000
    1.00
    980,000
    1.50
    1,050,00
    1.00
    480,000
    1.00
    500,000
    1.00
    500,000
    1.00
    260,000
    1.00
    260,000
    Total: 6,605,000
    0.40
    1.25
    1.00
    1.00
    0.60
    2.00

    1,080,000
    2,420,000
    3,000,000
    300,000
    2,900,000
    9,700,000
    X3
    29,100,000
    TOTAL COST: 35,705,000

    Total Cost: 35,705,000


    Breakdown Cost of the Building
    A. Architects Fee (UAP DOC 202) (2%)
    35,705,000 x .02 = 714,100
    B. Contingencies 3.5%
    35,705,000 x .035 = 124,967.40
    C. Total Project Cost: 36,544,067.50
    Financial Computations
    A. Computation for Gross Income
    Areas

    Quantity

    Rate/M

    Income/Month

    Annual

    onth
    First Floor
    Rentabl
    e
    commer
    cial
    spaces

    11

    5000

    Income

    55,000

    660,000

    Second to Fourth Floor


    Twostudent
    Bedroo
    m
    FourStudent
    Bedroo
    m

    26

    5000

    130,000

    1,560,00
    0

    18

    6000

    108,000

    1,296,00
    0

    Total: 3,516,000
    B. Operation

    Employees

    Number

    Manager
    Dorm master
    Cashier and
    Bookkeepers
    Secretary
    Security Guard
    Janitor/Maintenance
    personnel
    Laundry Personnel

    1
    1

    Salary
    per
    annum,
    Php
    12,000
    7.500

    7,500

    180,000

    1
    2

    7,000
    7,000

    84,000
    168,000

    6,000

    144,000

    6,000

    C.
    D.
    E.
    F.

    Average
    Salary
    (Php)
    144,000
    90,000

    144,000
    Total: 954,000
    Miscellaneous Expenses (10% of the TPI or Revenue and
    including meal purchasing)
    7,006,488 x.1 = 700,648.8
    Repair and Maintenance (8% of TPI or Revenue and including
    payment and utility lines)
    7,006,488 x 0.08 = 560,519.04
    Total Expenses: 700,648.80+560,519.04+954,000
    =1,584,583.84
    Annual Net Income: 3,108,000 1,584,583.84 = 1,523,416.16

    Return of Investment: Total Project Cost/ Annual Net Income


    ROI =

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