40 EVENTS 350/HEAD

JANUARY 5 78750
FEBRUARY 2 105000
MARCH 2 45500
APRIL 2 49000
MAY 4 105000
JUNE 5 56000
JULY 2 140000
AUGUST 2 126000
SEPTEMBER 2 140000
OCTOBER 2 61250
NOVEMBER 4 70000
DECEMBER 8 189000
TOTAL

Rent Expense 15,000

Gas Expense 1,500
Telecommunication Expense 1,200
Utilities Expense
§  Water 4,500
§  Electricity 7,500
Salaries Expense
Employees
Head Manager 1 600
Planner 1 550
Chef 1 550
Food Servers 2 1060
Driver 1 500
Waiters 2 1000
Dishwasher 1 300
Outsource Expense
Round table w/ White Floor Length Cover 8 seater 150
Buffet Table w/ Skiritng 350
Monoblock w/ Cover 30
 298.50 PRICE
140000 218,750 119,625.00 KITCHEN UTENSIL 3,184
105000 89,550.00 Mixing Bowl 192
52500 98000 Spatula 70
70000 119000 Laddle Set 498
140000 245000 Strainer 80
189000 245000 Kitchen Knife Set 1,500
140000 Chopping Board 90
126000 Tong 46
140000 Serving Spoon 30
70000 131250 Peeler 40
105000 175000 Can Opener 38
350000 539000 Plastic Container 600
2,282,000
TABLE SETTING UTENSIL 90,865
Silverware Setting 28,800
180000 Dinner Plates 20sets 25,980
15,000 Highball Glass 7sets 17,725
14,400 Water Goblet Glass 20sets 15,960
144,000 Table Centerpiece 1,750
54,000 Condiments Holder 650
90,000
182,400 UTILITIES SUPPLIES 6,011
Towel 200
24000 Garbage Bag 100pcs. 190
22000 Sponge/Scotch Brite 96
22000 Hand Sanitizer 88
42400 Dishwashing Liquid 1gal. 300
20000 Handsoap 88
40000 Tissue 1000
12000 Dustpan 75
110,605 Mop 100
122,215 Broom 50
14,000 Plastic Gloves 180
195,600 Cocktail Napkins 50 pack 3,144
Trashbag 250
Apron 250

SECURITY EQUIPMENT 10,000

CCTV w/ Monitor 10,000
 PRICE Price
SERVING UTENSIL 5,350 Land 1,000,000.00
Serving Trays 450 Building 500,000.00
Bus Tubs 1200
Water Pitcher 2,500 VEHICLE EQUIPMENT 161,000.00
Ice Bucket 1,200 Closed Van 160,000.00
Maintenance 10,000.00
BUFFET UTENSIL 62,800
Chaffing Dish 60,000
Chaffing Fuel 750
Serving Spoon 300
Tongs 150 318.4 3,184.00 2,865.60
Cooler 1600 9086.5 90,865.00 81,778.50
1000 10,000.00 9,000.00
KITCHEN EQUIPMENT 35,661 535 5,350.00 4,815.00
Gas 1,000 6280 62,800.00 56,520.00
Gas Stove 2pcs. 3,180 3566.1 35,661.00 32,094.90
Exhaust Fan 1,200 4430 44,300.00 39,870.00
Freezer 15,150 16000 160,000.00 144,000.00
Refrigerator 12,652 total 370,944.00
Sink 1,779.30
Fire Extinguisher 700

OFFICE SUPPLIES 315

Ballpen 60
Logbook 100
Stapler 100
Staples Wire 20
Paper Clip 10
Scotch Tape 25

OFFICE EQUIPMENT 44,300

Aircon 23,600
Desktop 8,000
Printer w/ Continuous Pr 2,700
Swivel Chair 2pcs 4,000
Table 2pcs 6,000
BEEF DISHES
 30 350/HEAD
JANUARY 2250 787,500.00
FEBRUARY 3750 1,312,500.00
MARCH 2250 787,500.00
APRIL 3600 1,260,000.00
MAY 3000 1,050,000.00
JUNE 3000 1,050,000.00
JULY 3000 1,050,000.00
AUGUST 3000 1,050,000.00
SEPTEMBER 3000 1,050,000.00
OCTOBER 3000 1,050,000.00
NOVEMBER 3000 1,050,000.00
DECEMBER 4500 1,575,000.00
TOTAL 13,072,500.00

Rent Expense 50,000.00

Gas Expense 3,000.00
Telecommunication Expense 1,200.00
Utilities Expense
§  Water 8,000.00
§  Electricity 20,000.00
Salaries Expense
Employees
Head Manager 2

Chef 2
Food Servers 4
waiter 4
Janitor 2
Guard 2
Dishwasher 2
Cashier 2
 211.51
475,897.50 KITCHEN UTENSILS
793,162.50 Mixing Bowl (10pcs)
475,897.50 Spatula(10pcs)
761,436.00 Laddle Set (5sets)
634,530.00 Strainer (5pcs)
634,530.00 Kitchen Knife Set (2sets)
634,530.00 Chopping Board (4pcs)
634,530.00 Peeler (5pcs)
634,530.00 Can Opener (5pcs)
634,530.00 Plastic Container (5sets)
634,530.00 Serving Trays (50pcs)
951,795.00 Beverage Dispenser (5pcs)
7,899,898.50 Ice Bucket (10pcs)
Chaffing Dish (12pcs)
Chaffing Gel (4sets)
180000 Serving Spoon (15pcs)
36,000 Tongs (5pcs)
14,400 Spoon and Fork (600pcs)
230,400 Dinner Plates
96,000.00 Highball Glass (300pcs)
240,000.00 Condiments Holder (25sets)
336,000.00 175,800

20,000.00 40,000.00
-
17,000.00 34,000.00 CLEANING SUPPLIES
13,312.00 53,248.00 Towel (240pcs)
13,312.00 53,248.00 Garbage Container (3pcs)
13,312.00 26,624.00 Garbage Bag (12rolls)
13,312.00 26,624.00 Sponge (360pcs)
13,312.00 26,624.00 Hand Sanitizer (12gallons)
13,312.00 26,624.00 Dishwashing Liquid (48gallons)
286,992.00 Handsoap (24gallons)
3,730,896.00 Tissue (24boxes)
Dustpan with Broom (6pcs)
Mop with Squizzer (2pcs)
Plastic Gloves (6boxes)
Cocktail Napkins 50 pack
Apron (6pcs)

SECURITY EQUIPMENT
CCTV w/ Monitor
PRICE
164,366.00
3,000.00
1,500.00
4,000.00
600.00
8,000.00
1,200.00
1,000.00
1,500.00
3,000.00
22,500.00
6,500.00
1,200.00
60,000.00
17,916.00
1,200.00
750.00
9,000.00
7,500.00 Kitchen Equipment 49,829.00
9,000.00 Gas Stove 2pcs. 3,180.00
5,000.00 Freezer 15,150.00
164,366.00 Refrigerator 28,499.00
32,873.20 Sink 3,000.00
9965.8

63,536.00 57,182.40 OFFICE SUPPLIES 10,440.00 9,396.00

4,800.00 6,353.60 Ballpen 60.00
8,964.00 Logbook 100.00
1,200.00 Stapler 250.00
3,600.00 Staples Wire 80.00
9,228.00 Paper Clip 50.00
9,600.00 Scotch Tape 30.00
8,400.00 Tape Dispenser 300.00
6,000.00
1,200.00
5,000.00 FURNITURE, FIXTURE 258,550.00
1,200.00 Aircon 94,400.00
3,144.00 Desktop 16,000.00
1,200.00 Printer w/ Continuous P 5,400.00
Swivel Chair 10,000.00
Tables 75,000.00
12,000.00 Chair 50,000.00
2,400.00 Exhaust 6,250.00
Fire Extinguisher 1,500.00
258,550.00
25,855.00
 1,044.00

furniture and fixtures

furniture and fixtures