Variable Cost Month 1 Month 2 Month 3 Month 4

Purchase of Stock 45,000.00 65,000.00 80,000.00 73,000.00

Starage of Stock 5,000.00 5,500.00 7,500.00 6,000.00
Lobour Cost 2,000.00 3,500.00 3,500.00 2,500.00
Total Variable Cost 52,000.00 74,000.00 91,000.00 81,500.00

Fix Cost
Salary 36,000.00 36,000.00 36,000.00 36,000.00
Promotion 5,000.00 5,000.00 5,000.00 5,000.00
Transportation 3,000.00 3,000.00 3,000.00 3,000.00
Rent 2,000.00 2,000.00 2,000.00 2,000.00
Advertisement 3,000.00 3,000.00 3,000.00 3,000.00
Total Fix Cost 49,000.00 49,000.00 49,000.00 49,000.00

Total operation cost 101,000.00 123,000.00 140,000.00 130,500.00

Quantity Items Unit Cost Total
6 Capital from Partners (Equity) 10,000.00 60,000.00
1 Loan (Mirco Small Business Loan) 25,000.00 25,000.00
1 Grant from a sponsor still be identified 25,000.00 25,000.00

110,000.00
Products Expected sales Month 1 Month 2 Month 3
Banana Chips 20,000.00 20,000.00 22,000.00
Cheez Trix 8,000.00 5,000.00 4,500.00
Peanuts 15,000.00 16,000.00 18,000.00
Tikki 10,000.00 8,000.00 9,000.00
Buns 10,000.00 7,000.00 7,000.00
Ripe Bananas 10,000.00 15,000.00 18,000.00
Oranges 20,000.00 23,000.00 25,000.00
Sugarcane 15,000.00 15,000.00 14,000.00
Nasberries 5,000.00 5,500.00 5,000.00
Apples 15,000.00 17,000.00 21,000.00

Total expected Monthly Sales 128,000.00 131,500.00 143,500.00

Month 4
20,000.00
4,000.00
15,000.00
7,500.00
9,000.00
22,000.00
25,000.00
14,500.00
5,000.00
22,500.00

144,500.00