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    ROGELIO MALIGAYA I
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    The document outlines the estimated expenses for the first year of operations for a new business, totaling $177,780 which includes costs for materials, printing, utilities, packaging, sales, rent, and permits. It provides details on 5 different product combinations or "combos" that include common sanitation and hygiene products like alcohol, soap, face masks, and wipes along with their total costs, identifying the cheapest combo at $106 and the most expensive at $726.

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    The document outlines the estimated expenses for the first year of operations for a new business, totaling $177,780 which includes costs for materials, printing, utilities, packaging, sales, rent, and permits. It provides details on 5 different product combinations or "combos" that include common sanitation and hygiene products like alcohol, soap, face masks, and wipes along with their total costs, identifying the cheapest combo at $106 and the most expensive at $726.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    5 views2 pages

    Financial Plan

    Uploaded by

    ROGELIO MALIGAYA I
    The document outlines the estimated expenses for the first year of operations for a new business, totaling $177,780 which includes costs for materials, printing, utilities, packaging, sales, rent, and permits. It provides details on 5 different product combinations or "combos" that include common sanitation and hygiene products like alcohol, soap, face masks, and wipes along with their total costs, identifying the cheapest combo at $106 and the most expensive at $726.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    Financial Plan

    Start-Up Summary

    Expenses Cost/360 pc Year 1

    Plastic 65 780
    Printing expenses 1800 21,600
    Electricity Bill 420 5,040
    Stand-up Pouch 2,520 30,240
    Sales Expenses 3,000 36,000
    Rent 6,000 72,000
    Permit and Licenses 5,000 5,000
    Total:
    Combo 1:
    1. Biogenic Isopropyl Alcohol – Php109 (330mL)
    2. Bioderm Soap – Php15 (60g)
    3. Sure-Guard Face Mask – Php9 (7pcs) [Per Box- Php60 (50pcs)]
    4. Sanicare Wipes – Php30 (15 wipes)
    5. Happy Hygienist Face Shield – Php280
    Combo 2:
    1. Green Cross Isopropyl Alcohol – Php107 (300mL)
    2. Green Cross Soap – Php14 (55g)
    3. Indoplas Face Mask – Php 17Php (7pcs) [Per Box- Php120 (50pcs)]
    4. Sanicare Wipes - Php30 (15 wipes)
    5. Heng De Face Shield – Php20
    Total Cost: Php443
    Combo 3:
    1. Casino Isopropyl Alcohol – Php45 (250mL)
    2. Safeguard Soap – Php24 (60g)
    3. MCBRIDE Face Mask – Php8 (7pcs) [Per Box- Php55 (50pcs)]
    4. Baby Dove Baby Care Wipes – Php25 (25 wipes)
    5. Acrylic Face Shield – Php75
    Total Cost: Php188
    Combo 4 (Cheapest Possible Combo):
    1. Family Isopropyl Alcohol – Php40 (250mL)
    2. Shield Soap – Php24 (60g)
    3. MCBRIDE Face Mask - Php8 (7pcs) [Per Box- Php55 (50pcs)]
    4. Baby Dove Baby Care Wipes – Php25 (25 wipes)
    5. Heng De Face Shield – Php20
    Total Cost: Php106
    Combo 5 (Most Expensive Possible Combo):
    1. Biogenic Alcohol – Php109 (330mL)
    2. Jergens Soap – Php80 (125g)
    3. KN95 Disposable Face Mask – Php77 (7pcs) [Per Box- Php110 (10pcs)]
    4. Pampers Sensitivity Baby Wipes – Php180 (52 wipes)
    5. Happy Hygienist Face Shield – Php280
    Total Cost: Php726

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