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  • Operational Expenses Expenses Monthly Annual 5 Years

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    Francis Gambol
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    This document outlines the operational expenses for a business including monthly, annual and 5 year costs for raw materials, equipment, utilities, maintenance, rent, gas and taxes. It estimates the monthly income as ₱2,000,000 with a 10% return on investment of ₱200,000. The estimated net monthly income is ₱1,200,000 after accounting for all expenses.

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    This document outlines the operational expenses for a business including monthly, annual and 5 year costs for raw materials, equipment, utilities, maintenance, rent, gas and taxes. It estimates the monthly income as ₱2,000,000 with a 10% return on investment of ₱200,000. The estimated net monthly income is ₱1,200,000 after accounting for all expenses.

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    17 views1 page

    Operational Expenses Expenses Monthly Annual 5 Years

    Uploaded by

    Francis Gambol
    This document outlines the operational expenses for a business including monthly, annual and 5 year costs for raw materials, equipment, utilities, maintenance, rent, gas and taxes. It estimates the monthly income as ₱2,000,000 with a 10% return on investment of ₱200,000. The estimated net monthly income is ₱1,200,000 after accounting for all expenses.

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    © All Rights Reserved
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    of 1

    OPERATIONAL EXPENSES

    EXPENSES MONTHLY ANNUAL 5 YEARS


    RAW MATERIALS ₱132,521.10 ₱1,590,253.20 ₱7,951,266.00
    EQUIPMENTS ₱203,658.00 ₱2,443,896.00 ₱12,219,480.00
    ELECTRIC BILL ₱7,000.00 ₱ 84,000.00 ₱420,000.00
    WATER BILL ₱5,000.00 ₱60,000.00 ₱300,000.00
    INTERNET BILL ₱3,000.00 ₱36,000.00 ₱180,000.00
    GENERATOR ₱4,000.00 ₱48,000.00 ₱240,000.00
    MAINTENANCE ₱30,000.00 ₱360,000.00 ₱1,800,000.00
    RENT ₱150,000.00 ₱1,800,000.00 ₱9,000,000.00
    GAS ₱3,000.00 ₱36,000.00 ₱180,000.00
    TOTAL ₱538,179.10 ₱6,458,149.20 ₱32,290,746.00
    TAX 30% (₱600,000.00)
    MONTHLY ESTIMATED INCOME ₱2,000,000.00
    PERCENTAGE OF PAYMENT FOR (ROI) 10% (₱200,000.00)
    MONTHLY GROSS INCOME ₱1,800,000.00
    NET INCOME ₱1,200,000.00

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