Costing

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+ MONTHLY COST MONTHLY EXPENSES

Salaries and Wages Php 184,071.00


Employee related expenses Php 50,000.00
Incentives Php 14,000.00
Rent Php 50,000 .00
Advertisement Php 15,000.00
Stationary Php 7,000.00
Utilities Php 34,500.00
Maintenance Php 15,000.00
Legal and other professional fees Php 10,000.00
TOTAL Php 379,571.00

One -Time cost Fund Needed


Decorating and Remodeling Php 40,000.00
Fixtures and equipment Php 400,000.00
Installation charges Php 20,000.00
Legal and other professional fees Php 20,000.00
Licenses and Permits Php 30,000.00
Website Php 2,500.00
Logo Branding Php 20,000.00
Insurance Php 100,000.00
Advertising and Promos for opening Php 25,000.00
TOTAL Php 657,500.00

Estimated Start Up Capital Fund Needed

Monthly Expenses Php 379,571.00


One Time expenses Php 657,500.00
TOTAL Php 1,037,071.00
Total Estimated Capital Php 1,500,000.00

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