Details of Sales Forecast

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First Opening: August 2021-April 2022

No. of Enrollees Unit Price Total

Cash 180 PHP 14,500 PHP 2,610,000

Installment 420 PHP 13,000 PHP 5,460,000

PHP 8,070,000

Second Opening: January 2022- September 2022


No. of Enrollees Unit Price Total

Cash 189 PHP 14,500 PHP 2,740,500

Installment 441 PHP 13,000 PHP 5,733,000

PHP 8,473,500

SERVICE INCOME

First Opening 8,070,000

Second Opening 8,473,500

TOTAL 16,543,500

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