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Rent Expense For Land
Rent Expense For Land
Expense
for land
Year 1
Headcount 4
Average space
per employee
(Sq Ft) 215.27
Total space
required (Sq
Ft) 861.11
Annual rent
expense 38,700
List of COST/
SUPPLIES: UNIT
Detergent 1,300.00/
1 Bucket
Fabric 136/1,000
Conditioner ml
Laundry 8/laundry
bag/plastic bag
Brush 30/brush
Marker 8/marker
DEPRECIATION
USEFUL DEPRECIATI
PARTICULAR COST LIFE ON COST
per year
EQUIPMENT
Weighing 900
scale 4,500.00 5 yrs
CALCULATION
A B c D E
TOTAL
FOR 1
NUMBER HOURS PER MONTH 10.9001/KWH
ELECTRICITY OF UNIT WATTS MONTH (KWH) (PRICE)
A*B*C/
1000 D*E
WASHING 1700Watt
MACHINE 5 's 240hrs 2,040kWH 22,236.20
750Watt'
Flat Iron 3 s 120hrs 270kWH 2,943.03
Lights 6 60Watt's 240hrs 734.4kWH 8,005.03
Total: Php33,184.26
TOTAL
PROJECT
WATER ED
CONSUMPTI NUMBER NUMBER OF WATER Php19.2/RATE/
ON OF UNIT USAGE CYCLES USAGE CUBIC METER
in Cubic
per month meter
washing
machine 5 25 gl 120 15cm³ Php1,440
sale
Service Working Estimate No. Of loads Estimated Load capacity per Workin Load
hours per d cycle allowed per capacity day g days capacit
day time per day per load y per
load (5 week
machines
)
REVENUE PRODUCTION
working ANNUALL
SERVICE Hours DAILY MONTHLY Y
Wash-dry-fold- 52
press
Hand wash 52
(Dry-fold-press)
Special Item
Denim 52
Linen 52
Blanket 52
Comforter 52
Floor rugs 52
Towel 52
Curtain 52
Total
Service Hours
OTHER 75,000.00
CONSTRUCTI
ON
MATERIALS
- - Php198,060.0 - -
0
USEFUL
FIXED COST UNIT Cost LIFE DEPRECIATION COST
Equipments
Direct Labor
skilled 2 22500
unskilled 2 33000
Per
month
Detergent 42 kg 1596
Utilities
Water 1000
Electricity 1000
Equipments
Direct Labor
Skilled 2 22500
Unskilled 2 33000
Per month
Detergent 42 kg 1596
Utilities
Water 1000
Electricity 1000
Less:COST OF SALES
SALARY EXPENSE
UTILITIES EXPENSE
TRANSPORTATION EXPENSES
Depreciation Expense
MARKETING EXPENSES
Depreciation Expense
Transportation Expenses
202
2024 2025 6 2027 2028
Cash Receipt
Capital Contribution
Cash Payments
Land
Building
Machine/Equipment
Cash Balance
Basc
Arcelo o Cañete Jaca Mendoza Total
Total
Less:Withdrawal
BALANCE SHEET
as of December 31,
202 202
4 2025 2026 7 2028
ASSET
CURRENT ASSET
Cash
Non-Current Asset
Land
Building
Building Improvement
Machines/Equipment
Furniture & Fixtures
Total
TOTAL ASSET
Current Liabilities
Non-Current Liabilities
Total Liabilities
Partnerships Equity