Monthly Operating Expenses:

PLDT 2,500.00
Meralco 5,000.00
Water 300.00
Staff 1 (400/day) 9,600.00
Repair & Maintenance 2,000.00
Rent 6,000.00
Installment

Total Monthly Expenses: 25,400.00

Daily Sales Assumption:

Operating Hours 7:00 am to 9:00 pm 15 hours

Rate Php 1.00 per 4 minutes
1hr = 12 x 5 minutes
15/hr
15 php x 15 hrs 225 per unit
225 per unit x 10 units 2,250 total
2250 total per unit x 30 days 67,500 gross
 Start Up:
Item Price No. of Units
PC 20,000.00 10 200,000.00
Wall Fan 3,500.00 2 7,000.00
Monoblock Chairs 650.00 14 9,100.00
Permits 3,000.00 1 3,000.00
Pisonet Table w/ Coin slot 2,500.00 10 25,000.00

244,100.00
13,561.11 18 months(no interest)

Percentage Per Unit Sale Units Daily Sales

60% 135.00 10 1,350.00
70% 157.50 10 1,575.00
80% 180.00 10 1,800.00
90% 202.50 10 2,025.00
 Piso Wi-Fi 12,000.00 1 12,000.00
Coffee Vendo (injoy) 16,500.00 1 16,500.00
Printer and Photocopyi 17,000.00 1 17,000.00

45,500.00

months(no interest)

Daily Expenses Daily Net Sales Monthly Net Income

846.67 503.33 15,100.00
846.67 728.33 21,849.90
846.67 953.33 28,599.90
846.67 1,178.33 35,349.90