COSTING

Equipment Quantity Price

Desktop Computer 1 ₱15,300.00 ₱15,300.00
Printer 1 ₱7,500.00 ₱7,500.00
Motorcycle 5 ₱75,000.00 ₱375,000.00
Helmet 5 ₱5,000.00 ₱25,000.00
Raincoat 5 ₱1,500.00 ₱7,500.00
Cellphone Holder 5 ₱750.00 ₱3,750.00
Cellphone 7 ₱7,490.00 ₱52,430.00
Top Box 5 ₱1,500.00 ₱7,500.00
₱493,980.00
OPEX
Utilites ₱1,000.00
Internet ₱1,100.00
Licensing ₱5,000.00
₱7,100.00

Supplies
Bond Paper ₱175.00
Ink ₱540.00
₱715.00

PROJECTED DAILY REVENUE

PRODUCT
Delivery Service Price Projected Value Revenue
Around Centro Pobloacion ₱20.00 30 ₱600.00
Guinatan, Osmena, Calamagui ₱30.00 40 ₱1,200.00
Baligatan to Alibagu ₱50.00 50 ₱2,500.00
Barrio ₱100.00 70 ₱7,000.00
₱11,300.00
Less: Gasoline Expense ₱120.00 5 ₱600.00
₱10,700.00

PROJECTED WEEKLY REVENUE

PRODUCT
Delivery Service Price Projected Value Revenue
 Around Centro Pobloacion ₱20.00 200 ₱4,000.00
Guinatan, Osmena, Calamagui ₱30.00 250 ₱7,500.00
Baligatan to Alibagu ₱50.00 320 ₱16,000.00
Barrio ₱100.00 450 ₱45,000.00
₱72,500.00
Less: Gasoline Expense ₱600.00 6 ₱3,600.00
₱68,900.00

PROJECTED MONTHLY REVENUE

PRODUCT
Delivery Service Price Projected Value Revenue
Around Centro Pobloacion ₱20.00 800 ₱16,000.00
Guinatan, Osmena, Calamagui ₱30.00 1,050 ₱31,500.00
Baligatan to Alibagu ₱50.00 1,320 ₱66,000.00
Barrio ₱100.00 1,850 ₱185,000.00
₱298,500.00
Less: Gasoline Expense ₱600.00 26 ₱15,600.00
₱282,900.00
Less: OPEX ₱2,100.00
Less:Supplies ₱715.00
₱280,085.00

PROJECTED YEARLY REVENUE

PRODUCT
Delivery Service Price Projected Value Revenue
Around Centro Pobloacion ₱20.00 9,000 ₱180,000.00
Guinatan, Osmena, Calamagui ₱30.00 12,000 ₱360,000.00
Baligatan to Alibagu ₱50.00 15,000 ₱750,000.00
Barrio ₱100.00 21,000 ₱2,100,000.00
₱3,390,000.00
Less: Gasoline Expense ₱600.00 300 ₱180,000.00
₱3,210,000.00
Less: OPEX ₱25,200.00
Less:Supplies ₱8,580.00
Less: Licensing ₱5,000.00
₱3,171,300.00