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COSTS Price Quantity Estimated Costs Actual

MATERIALS
Hydraulic Machine 200,000 1 200,000
Paper Plate Presser Machine 408,000 1 408,000
Banana Leves 3,000 3,000
Biodegradable paper 3,000 3,000
BUILDING FACILITIES
Air condition: 25,000 1 25,000
Generator: 5,000 1 5,000
Water Dispenser: 2,300 1 2,300
Fire Extinguisher: 3,000 2 6,000
CCTV Camera: 800 6 4,800
CCTV Monitor: 4,500 1 4,500
Chairs: 2,000 3 6,000
Tables: 1600 5 8,000
OTHER COSTS
Building Rent 5,000 1yr 60,000
Labor 300 4 1,200
Vehicle 300,000 300,000
Computer: 5,000 5 25,000
TOTAL 968,500 31 1,061,800

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