Machineries and Equipment

Item Quantity Unit Price Total Price

Rossetti Multi-Function Coffee Urn Electric Coffee Percolator 3 6,000.00 18,000.00
Sound Set 1 6,000.00 6,000.00
Wi-Fi Router 1 2,500.00 2,500.00
TOTAL 26,500.00

Supplies per Week

Description Quantity Unit Price Total Price
Tissue Paper 3 15 45
Cleaning Towel 2 8 16
Sponge and scrub 1 6 6
Dishwashing Liquid 1 20 20
Air Freshner 1 200 200
Paper cups 50 3 150
Stirrer 50 0.25 13
TOTAL 450

Supplies per Month

Description Quantity Unit Price Total Price
Tissue Paper 12 15 180
Cleaning Towel 8 8 64
Sponge and scrub 4 6 24
Dishwashing Liquid 4 20 80
Air Freshner 4 200 800
Paper cups 200 3 600
Stirrer 200 0.25 50
Total TOTAL 1,798

Supplies per Year

Description Quantity Unit Price Total Price
Tissue Paper 144 15 2,160
Cleaning Towel 96 8 768
Sponge and scrub 48 6 288
Dishwashing Liquid 48 12 576
Air Freshner 48 70 3,360
Paper cups 800 3 2,400
Paper cups 800 0.25 200
Spin mop 1 2000 2,000
TOTAL 11,752

Inventories
kl price Weekly Monthly Yearly
Ground Coffee 1 kilo 280 1,400 5,600 67,200
Sugar 1 kilo 50 300 1,200 14,400
Creamer 450 grams 88 880 3,520 42,240
TOTAL 10,320 123,840
Kitchen Utensils
Description Quantity Unit Price Total Price
Spoon 25 15 375
Pitcher 3 65 195
Coffee Mugs 30 50 1500
TOTAL 3,155.00
Salary and Wages
The salaries are in minimum wage wherein the project proponents follow the minimum rate as set by the DOLE.
Employee Position Hour/day Day/week Salary/wages daily (PHP) No. of Employees Day/month Salary/wages Salary/wages yearly (PHP)
Manager 8 7 500 1 30 15,000 180,000
Custodial 8 7 360 3 30 32,400 388,800
Security Guard 12 7 400 2 30 24,000 288,000
TOTAL 71,400 856,800
Total Project Cost

COST FACTORS AMOUNT

Interior design 150,000.00
Ø tables and chairs
Ø paints and designs
Ø other funitures and fixtures
Ø Exterior design 70,000.00
Pre operating Expenses
Ø registration fees and licenses 5,000.00
Equipment and Machineries
Ø Kitchen equipment 26,500.00
Ø Kitchen utensil 3,155.00
Startup Cost
Ø Supplies per month 1,798.00
Ø Inventories per month 10,320.00
Ø Salaries and Wage 71,400.00
Miscellaneous/ Contingency Provision 67,634.60
TOTAL INVESTMENT COST 405,807.60

Project Service Fee Cost Working days/ month Monthly

50 packs/day 30 30 45,000