FINANCIAL PROJECTION

Equipment and motor parts accessories

ITEMS QUANTITY UNIT UNIT TOTAL

PRICE

Spark Plugs 6 Set 180 1,080

Oil cooler 2 Pcs 1,780 3,560

Cooling 2 Pcs 1,250 2,500

Breaking system 2 Pcs 5,500 11,000

Filters 2 Pcs 3,000 6,000

Sprocket 2 Pcs 4,000 8,000

Clutch cable 2 Pcs 3,000 6,000

Change oil 6 Set 600 3,600

Transmission 2 Pcs 700 1,400

Total 43,140
SUPPLIES

Item Material Quantity Unit Cost Total Cost Total

Source Needed (PHP per Monthly Annual Cost

Product (Php) (Php)

Safet Gear Hardware 20 pcs. 40 800 9,600

Welding Rod Hardware 10 pcs. 50 500 6,000

Tools Hardware 1 bucket 1,350 1,350 16,000

Engine oil Hardware 10 pcs. 800 8,000 96,000

Communication Hardware 5 pcs. 20 100 1,200

Equipment

Pit Equipment Marketing 2 pcs. 30 90 1,080

Gaskets Marketing 5 pcs. 110 550 6,600

Total 2,400 3,390 136,480

RENT EXPENSES

Item Cost Monthly Total Annual Cost

Land 4,000 48,000

Total 4,000 48,000

UTILITIES

Necessities Cost monthly Total Cost

Annual

Water 4,000 48,000

Electricity 5,000 60,00

Internet 1,499 17,000

Total 10,499 125,000

COMPENSATION

Personnel Salary Per Day Total Monthly Total Annual

Cost Cost

Service Advisor 600 per day 18,000 216,000

Parts Manager 600 per day 18,000 216,000

Mechanic/Technician 550 per day 16,000 192,000

Receptionist 550 per day 16,000 192,000

Shop Assistant 400 per day 12,000 144,000

Quality Control 500 per day 15,000 180,000

Inspector

Customer Service 400 per day 12,000 144,000

Representative

Administrative Staff 500 per day 15,000 180,000

Total 122,000 1,464,000

SERVICE PRICING AND PAYMENTS

Service Type Price Cost per Service

Engine Repair 10,000

Engine Tune -up 1,300

 Change oil 750

Brake service 1,100

Inflating Tire Service 15

Wiring service 550

Gear oil 230

Clutch Lever 350

Headlight 430

Signal light 250

Dashboard 500