OPERATIONAL MANAGEMENT

1ST SHIFT 2ND SHIFT 3RD SHIFT REGULAR NO. OF

JOB DESCRIPTION 4:00 AM 12:00NN 8:00PMM DAYS ON CALL EMPLOYEES
12 NN TO 8:00PM TO 4:00PM 8:00 AM EMPLOYEES
TO
5:00PM
ADMINISTRATIVE

GENERAL 1 1
MANAGER
ASSISTANT 1 1
MANAGER

EXEC 1 1
SUPERVISOR
ACCOUNTANT 1 1

AUDITOR 1 1
COMMERCIAL ESTABLISHMENT STAFF
COMMERCIAL 1 1
ESTABLISHMENT
SUPERVISOR
CUSTOMER 2 2
SERVICE
SECURITY AND MAINTENANCE STAFF
SECURITY AND 1 1
MAINTENANCE
CHIEF SECURITY 1 1
SECURITY GUARD 2 2 2 6
VIDEO MONITOR 1 1 1 3
OPERATOR
ELECTRICIAN 1 1
PLUMBER 1 1
CHIEF JANITOR 1 1
JANITOR 4 4 8
LANDSCAPISTS 6 6
36

BUILDING OPERATIONS

Note : All wages are based on the department of labor and employment (dole) as prescribed
by the daily minimum wages and productivity commission under wage order for region 1 rb- 1-19 , 2018
 RECURRING BUILDING OPERATIONAL TASKS
POSITION FUNCTION QUALIFICATIONS NO SALARY /
MONTH
ADMINISTRATIVE STAFFS
GENERAL An executive responsible for the Must be graduate of any 1 40000
MANAGER day-to-day running of the critical business or management related
departments of an organization courses with managerial
such as production, marketing experience of at least 3 years.
and sales, and distribution, (2)
establishing procedures and
processes to ensure their smooth
functioning, and (3) providing
timely operational information
and assistance to the CEO.

ASSISSTANT The duties of an assistant Must be a graduate of any 1 30000

MANAGER manager may include direct business or management related
supervision of staff, employee courses with managerial
evaluation, initial disciplinary experience of at least 3 years.
contact, and performing other
managerial tasks when the
manager is unavailable.
EXECUTIVE Person in the first-line Must be graduate of any 1 25000
SUPERVISOR management who monitors and business or management related
regulates employees in their courses with managerial and
performance of assigned or supervisory experience of at
delegated tasks. Supervisors are least 1 years.
usually authorized to recommend
and/or effect hiring, disciplining,
promoting, punishing, rewarding,
and other associated activities
regarding the employees in their
departments.

ACCOUNTANT Qualified person who is trained in Must be a certified Public 1 20000

bookkeeping and in preparation, Accountant (CPA) with at least1
auditing and analysis of accounts. year experience
Accountants prepare annual
reports and financial statements
for planning and decision making,
and advise on tax laws and
investment opportunities. See
also accounting.

AUDITOR An individual who inspects and Must be a certified Public 1 20000

verifies the accuracy of a Accountant (CPA) with at least1
company's operational and/or year experience
 financial records. Public
companies are required to use a
public accounting firm for the
conduct of an audit of their
financial statements.

COMMERCIAL ESTABLISHMENTS STAFF

COMMERCIAL Person in the first-line Must be graduate of any 1 15000
ESTABLISHMENT management who monitors and business or management related
SUPERVISOR regulates employees in their courses with managerial and
performance of assigned or supervisory experience of at
delegated tasks. Supervisors are least 1 years.
usually authorized to recommend
and/or effect hiring, disciplining,
promoting, punishing, rewarding,
and other associated activities
regarding the employees in their
departments

CUSTOMER Serves customer by providing Customer service product 2

SERVICE product and service information ; knowledge , quality focus,
REPRESENTATIVE resolving product service problem solving , market 12000
problems knowledge, documentation
skills, and multi- tasking
SECURITY AND MAINTENANCE STAFFS
SECURTIY AND He / she holds accountable for the Must be a graduate of any four 1 10000
MAINTENANCE supervision of security and year management course and
SUPERVISOR maintenance staffs has supervisory experience.
CHIEF SECURITY He/ She is in charge to check time With enough working experience 1 8000
of his co- security personnel assigned by his agency.
SECURITY He/ She is takes charge of the With enough working experience 6 8000
GUARDS prevention of and protection assigned by his agency
against assault, damage, fire,
fraud, invasion of privacy, theft,
unlawful entry, and other such
occurrences caused by deliberate
action. See also safety

VIDEO MONITOR Alertly monitors the live video A graduate of any four year 3 7500
OPERATOR feed from time to time course and is of good moral
character
ELECTRICIAN A craftsman skilled in making , Holder of a degree in electrical 1 12000
repairing or operating electric courses with at least a year
equipment experience
PLUMBER Someone whose job is to supply, Crafty and is knowledgeable in 1 12000
connect, and repair water pipes plumbing works with at least 1
and devices year experience.
CHIEF JANITOR Supervises the janitorial staffs At least a high school graduate 1 9000
and is of good moral character
 JANITOR a person whose job is to clean and At least a high school graduate 8 9000
take care of a building and is of good moral character
LANDSCAPISTS someone whose job is to make A high school graduate with 6 7000
gardens, parks, and areas around experience in landscaping and
buildings look natural and design
attractive
TECHNICAL a person who can be appointed A high school graduate with 1 7000
OPERATOR by a variety of technically inclined experience I technical operation
and is required to do work related
to measuring, recording and
using sonic, electronic, electrical
instruments.

TECHNICAL FEASIBILITY STUDIES

PROJECT DEVELOPMENT ESTIMATES

PARTICUALARS AREA SIZE SPACE EEBA PCF CONSTRUCTION
FACTOR COST
FIRST FLOOR
DEPARTMENT STORE
 REATAIL AREA 20,000.00 4,798,600.00
239.93 1.00 239.93
SHOW WINDOW 20,000.00 281,800.00
14.09 1.00 14.09
RAMP 20,000.00 91,000.00
4.55 1.00 4.55
STOCK ROOM 20,000.00 399,140.00
28.51 0.70 19.96
DELIVERY CONTROL 20,000.00 113,800.00
5.69 1.00 5.69
FITTING ROOM 20,000.00 178,600.00
8.93 1.00 8.93
SERVICE STAIR 15,000.00 152,812.50
8.15 1.25 10.19
STAIR 15,000.00 152,812.50
8.15 1.25 10.19

GROCERY
STORE AREA 20,000.00 4,282,600.00
214.13 1.00 214.13
DRUGTORE 20,000.00 513,400.00
25.67 1.00 25.67
GROCERY STORAGE 20,000.00 156,800.00
11.20 0.70 7.84
FROZEN FOOD 20,000.00 78,400.00
STORAGE 5.60 0.70 3.92
DELI BOX 20,000.00 78,400.00
5.60 0.70 3.92
PRODUCE STORAGE 20,000.00 78,400.00
COOLER 5.60 0.70 3.92
DAIRY STORAGE BOX 20,000.00 78,400.00
5.60 0.70 3.92
MECHANICAL ROOM 20,000.00 78,400.00
5.60 0.70 3.92
STOCK ROOM 20,000.00 98,000.00
7.00 0.70 4.90
PHARMACIST OFFICE 20,000.00 149,000.00
7.45 1.00 7.45

BAKERY CAFE
DINING AREA 20,000.00 1,050,000.00
52.50 1.00 52.50
STORAGE 20,000.00 57,820.00
4.13 0.70 2.89
KITCHEN AREA 20,000.00 1,221,300.00
40.71 1.50 61.07
FEMALE CR 20,000.00 103,500.00
3.45 1.50 5.18
MALE CR 20,000.00 113,700.00
3.79 1.50 5.69
 CORRIDOR 20,000.00 59,360.00
7.42 0.40 2.97

RESTAURANT 1
KICHEN AREA 20,000.00 1,276,500.00
42.55 1.50 63.83
DINING AREA 20,000.00 945,000.00
47.25 1.00 47.25
STORAGE 20,000.00 45,080.00
3.22 0.70 2.25
OFFICE 20,000.00 66,000.00
3.30 1.00 3.30
MALE CR 20,000.00 117,000.00
3.90 1.50 5.85
FEMALE CR 20,000.00 103,500.00
3.45 1.50 5.18
CORRIDOR 20,000.00 166,400.00
8.32 1.00 8.32

RESTAURANT 2
KITCHEN AREA 20,000.00 1,387,200.00
46.24 1.50 69.36
DIINING AREA 20,000.00 1,026,000.00
51.30 1.00 51.30
OFFICE 20,000.00 55,200.00
2.76 1.00 2.76
STORAGE 20,000.00 78,820.00
5.63 0.70 3.94
MALE CR 20,000.00 113,700.00
3.79 1.50 5.69
FEMALE CR 20,000.00 103,500.00
3.45 1.50 5.18
CORRIDOR 20,000.00 66,560.00
8.32 0.40 3.33

GENERAL AREAS
DELIVERY CONTROL 20,000.00 160,000.00
8.00 1.00 8.00
DELIVERY RAMP 20,000.00 320,000.00
16.00 1.00 16.00
GEN SET ROOM 20,000.00 75,600.00
5.40 0.70 3.78
ELECTRICAL ROOM 20,000.00 75,600.00
5.40 0.70 3.78
GARBAGE 20,000.00 63,700.00
COLLECTION 4.55 0.70 3.19
MRF 20,000.00 93,100.00
6.65 0.70 4.66
 JANITORIAL 20,000.00 112,000.00
8.00 0.70 5.60
SERVICE M CR 20,000.00 261,000.00
8.70 1.50 13.05
SERVICE F CR 20,000.00 258,000.00
8.60 1.50 12.90
M LOCKER ROOM 20,000.00 207,000.00
10.35 1.00 10.35
F LOCKER ROOM 20,000.00 207,000.00
10.35 1.00 10.35
ADMIN OFFICE 20,000.00 454,200.00
22.71 1.00 22.71
KITCHENETTE 20,000.00 162,000.00
5.40 1.50 8.10
CONFERENCE ROOM 20,000.00 420,000.00
21.00 1.00 21.00
PWD CR 20,000.00 99,600.00
3.32 1.50 4.98
UTILITY ROOM 20,000.00 55,580.00
3.97 0.70 2.78
F CR 20,000.00 487,500.00
16.25 1.50 24.38
M CR 20,000.00 487,200.00
16.24 1.50 24.36
STAIRS 1 15,000.00 152,812.50
8.15 1.25 10.19
STAIRS 2 15,000.00 152,812.50
8.15 1.25 10.19
STAIRS 3 15,000.00 152,812.50
8.15 1.25 10.19
STAIRS 4 15,000.00 152,812.50
8.15 1.25 10.19
SERVICE CORRIDOR 15,000.00 413,100.00
61.20 0.45 27.54
SERVICE STAIR 15,000.00 187,500.00
10.00 1.25 12.50
PUBLIC CORRIDOR ( 15,000.00 284,235.00
DS) 54.14 0.35 18.95
PUBLIC CORRIDOR 15,000.00 391,125.00
(RESTO) 74.50 0.35 26.08
ENTRANCE (FS) 15,000.00 60,847.50
11.59 0.35 4.06
PUBLIC CORRIDOR 15,000.00 61,740.00
(MCR) 11.76 0.35 4.12

FOOD STALL 1
STORAGE 20,000.00 60,340.00
4.31 0.70 3.02
KITCHEN 20,000.00 290,700.00
9.69 1.50 14.54
 COUNTER 20,000.00 160,000.00
8.00 1.00 8.00

FOOD STALL 2
STORAGE 20,000.00 60,340.00
4.31 0.70 3.02
KITCHEN 20,000.00 290,700.00
9.69 1.50 14.54
COUNTER 20,000.00 160,000.00
8.00 1.00 8.00

FOOD STALL 3
STORAGE 20,000.00 60,340.00
4.31 0.70 3.02
KITCHEN 20,000.00 290,700.00
9.69 1.50 14.54
COUNTER 20,000.00 160,000.00
8.00 1.00 8.00

FOOD STALL 4
STORAGE 20,000.00 60,340.00
4.31 0.70 3.02
KITCHEN 20,000.00 290,700.00
9.69 1.50 14.54
COUNTER 20,000.00 160,000.00
8.00 1.00 8.00

DINING AREA 20,000.00 868,000.00

124.00 0.35 43.40
SECOND FLOOR

DEPARTMENT STORE
RETAIL AREA 20,000.00 5,129,400.00
256.47 1.00 256.47
STOCK ROOM 20,000.00 444,780.00
31.77 0.70 22.24
OFFICE 20,000.00 139,800.00
6.99 1.00 6.99
FITTING ROOM 20,000.00 128,800.00
6.44 1.00 6.44
SERVICE STAIR 20,000.00 203,750.00
8.15 1.25 10.19
STAIR 15,000.00 152,812.50
8.15 1.25 10.19

MULTI- PURPOSE HALL

STAGE 20,000.00 1,393,400.00
69.67 1.00 69.67
 MULTI PURPOSE 20,000.00 3,360,000.00
HALL 168.00 1.00 168.00
TECHNICAL 20,000.00 96,040.00
OPERATOR ROOM 6.86 0.70 4.80
PREPARATION AREA 20,000.00 414,600.00
13.82 1.50 20.73
STAGE CRAFT 20,000.00 320,320.00
22.88 0.70 16.02
MALE CR 20,000.00 261,000.00
8.70 1.50 13.05
FEMALE CR 15,000.00 193,500.00
8.60 1.50 12.90
SERVICE CORRIDOR 20,000.00 892,800.00
44.64 1.00 44.64
STORAGE 20,000.00 95,480.00
6.82 0.70 4.77
CHAIR STORAGE 20,000.00 81,900.00
5.85 0.70 4.10
SERVICE STAIR 15,000.00 187,500.00
10.00 1.25 12.50
BANQUET TABLE / 20,000.00 440,000.00
SERVERY 22.00 1.00 22.00

SPA
MASAGE AREA 20,000.00 351,400.00
17.57 1.00 17.57
FACIAL 20,000.00 159,000.00
7.95 1.00 7.95
RECEPTION/ 20,000.00 289,400.00
WAITING AREA 14.47 1.00 14.47

OPTICAL SHOP
EXAM ROOM 20,000.00 160,000.00
8.00 1.00 8.00
DISPLAY AREA 20,000.00 240,000.00
12.00 1.00 12.00

DENTAL CLINIC
OPERATORY ROOM 20,000.00 186,600.00
9.33 1.00 9.33
WAITING AREA / 20,000.00 135,400.00
RECEPTION 6.77 1.00 6.77
DENTIST OFFICE 20,000.00 78,200.00
3.91 1.00 3.91

BARBER SHOP 20,000.00 357,800.00

17.89 1.00 17.89
WAITING AREA / 20,000.00 242,600.00
COUNTER 12.13 1.00 12.13
 CLOTHING SHOP
COUNTER 20,000.00 49,000.00
2.45 1.00 2.45
RETAIL AREA 20,000.00 327,000.00
16.35 1.00 16.35
FITTING ROOM 20,000.00 23,800.00
1.19 1.00 1.19

DRESS SHOP
FITTING ROOM 20,000.00 55,200.00
2.76 1.00 2.76
STORAGE 20,000.00 27,440.00
1.96 0.70 1.37
RETAIL AREA 20,000.00 634,600.00
31.73 1.00 31.73
COUNTER 20,000.00 70,600.00
3.53 1.00 3.53

PC BUSINESS SHOP
STORE AREA 20,000.00 657,200.00
32.86 1.00 32.86
OFFICE 20,000.00 120,000.00
6.00 1.00 6.00
OFFICE 20,000.00 120,000.00
6.00 1.00 6.00
STORAGE 20,000.00 71,960.00
5.14 0.70 3.60

SHOE REPAIR
STORE AREA 20,000.00 402,200.00
20.11 1.00 20.11
STORAGE 20,000.00 26,460.00
1.89 0.70 1.32

TAILOR
STORAGE 20,000.00 26,460.00
1.89 0.70 1.32
HANDWORK AREA 20,000.00 402,200.00
20.11 1.00 20.11

SCHOOL AND OFFICE SUPPLIES

STORE AREA 20,000.00 1,604,000.00
80.20 1.00 80.20
OFFICE 20,000.00 119,000.00
5.95 1.00 5.95
STORAGE 20,000.00 141,400.00
10.10 0.70 7.07
 GENERAL AREAS
SERVICE CORRIDOR 15,000.00 348,000.00
58.00 0.40 23.20
STAIRS 1 15,000.00 152,812.50
8.15 1.25 10.19
STAIRS 2 15,000.00 152,812.50
8.15 1.25 10.19
STAIRS 3 15,000.00 152,812.50
8.15 1.25 10.19
STAIRS 4 15,000.00 152,812.50
8.15 1.25 10.19
MALE CR 20,000.00 450,000.00
15.00 1.50 22.50
FEMALE CR 20,000.00 375,000.00
12.50 1.50 18.75
PUBLIC CORRIDOR 15,000.00 1,231,680.00
205.28 0.40 82.11
TENANTS' LOUNGE 20,000.00 450,000.00
22.50 1.00 22.50
UTILITY 20,000.00 134,400.00
9.60 0.70 6.72
WATER TANK ROOM 20,000.00 164,640.00
11.76 0.70 8.23
HVAC 20,000.00 193,760.00
13.84 0.70 9.69
JANITORIAL 20,000.00 78,400.00
5.60 0.70 3.92
TOTAL 3,058.34 53,889,475.00

PROJECT BUDGETARY COST

PROJECT BUDGETARY COST

DESCRIPTION PERCENTAGE (%) COST

MATERIALS 40% 21,555,790.00
LABOR 20% 10,777,895.00
PROFIT 15% 8,083,421.25
OVERHEAD 5% 2,694,473.75
CONTINGENCIES 5% 2,694,473.75
EQUIPMENT RENTAL 10% 5,388,947.50
TAXES 3% 1,616,684.25
PERMITS/ FEES 2% 1,077,789.50
ENGINEERING COST ANALYSIS 100% 53,889,475.00
TOTAL CONSTRUCTION COST PERCENTAGE (%) FROM PCC 53,889,475.00
LAND ACQUISITION 1,829,494.11
LEGAL EXPENSE 2.00% 1,077,789.50
BOND EXPENSE 1.50% 808,342.13
ENGINEER/ARCHITECT'S FEE (DAEDS) 3M+5% OF EXCESS OF 50M PBC 3,194,473.75
CONTINGENCY COST 5% 2,694,473.75
INTEREST DURING CONSTRUCTION 5% 2,694,473.75
12,299,046.99

SITE DEVELOPMENT COST

AREAS AREA (sqm) PCF COST
DRIVEWAY 601.40 1,000.00 601,400.00
PARKING AREAS 501.33 1,000.00 501,330.00
WALKWAYS/ SIDEWALK 342.26 1,000.00 342,260.00
DEMOLITION 1500 3000.00 4,500,000.00
LANDSCAPE 1,112.67 1,000.00 112,670.00
7,057,660.00

TOTAL PROJECT COST

PROJECT CONSTRUCTION COST 53,889,475.00
ENGINEERING COST 12,299,046.99
SITE DEVELOPMENT COST 7,057,660.00
TOTAL 73,246,181.99

ARCHITECT’S FEE
BREAKDOWN OF ARCHITECT'S FEE AND SCHEDULE OF PERCENTAGE (%) AMOUNT
PAYMENT
UPON SIGNING OF AGREEMENT AS THE 5% 95,834.21
MOBILIZATION COMPONENT
UPON THE COMPLETION OF THE SCHEMATIC DESIGN 15% 287,502.64
SERVICES
UPON THE COMPLETION OF DESIGN DEVELOPMENT 20% 383,336.85
SERVICES
UPON COMPLETION OF CONTRACT DOCUMENT 50% 958,342.13
SERVICES
UPON COMPLETION OF THE WORK 10% 191,668.43
TOTAL 100% 1,916,684.25
NOTE : ARCHITECTS FEE :=1.8 M + 3% OF EXCESS OF 50M PCC
1,800,000 +3% OF 3,889,475
FINANCIAL FEASIBILITY
SOURCES AND MODE OF FINANCING

The proposed project will be conducted through Build Operate transfer Program,
with the initiative of the Local Government Unit (LGU) of Caba, La Union under the leadership of
Hon. Philip Caesar P. Crispino. The project amounting to 73,246,181.99 funded by a private proponent
namely Mr. Rene Cacas from his businesses including Pinoyabroad (organization for OFWs), Elyu
Trading, Fifth Avenue (Bar in Baguio), Atom (cellphone Brand released in Manila) among others.

FINANCIAL FORECASTS

EXPECTED RENTAL
INCOME
RENTABLE SPACE AREA RENTAL FEE TOTAL MONTHLY YEARLY INCOME.
/ SQM INCOME
FIRST FLOOR
GROCERY 156,325.00 1,875,900.00
312.65 500.00
DEPARTMENT STORE 158,960.00 1,907,520.00
317.92 500.00
BAKERY CAFÉ 56,000.00 672,000.00
112.00 500.00
RESTAURANT 1 56,000.00 672,000.00
112.00 500.00
RESTAURANT 2 60,800.00 729,600.00
121.60 500.00
FOOD STALL 1 7,700.00 92,400.00
22.00 350.00
FOOD STALL 2 7,700.00 92,400.00
22.00 350.00
FOOD STALL 3 7,700.00 92,400.00
22.00 350.00
FOOD STALL 4 7,700.00 92,400.00
22.00 350.00

DEPARTMENT STORE 158,960.00 1,907,520.00

317.92 500.00
RENTABLE STALL 1 6,000.00 72,000.00
(OPTICAL SHOP) 20.00 300.00
RENTABLE STALL 2 6,000.00 72,000.00
(DENTAL SHOP) 20.00 300.00
RENTABLE STALL 3 9,000.00 108,000.00
(BARBER SHOP) 30.00 300.00
RENTABLE STALL 4 6,000.00 72,000.00
(CLOTHING SHOP) 20.00 300.00
RENTABLE STALL 5 12,000.00 144,000.00
( DRESS SHOP) 40.00 300.00
RENTABLE STALL 6 15,000.00 180,000.00
( PC SHOP) 50.00 300.00
 RENTABLE STALL 7 6,600.00 79,200.00
( SHOE REPAIR SHOP ) 22.00 300.00
RENTABLE STALL 8 6,600.00 79,200.00
(TAILOR) 22.00 300.00
RENTABLE STALL 9 28,875.00 346,500.00
(SCHOOL AND OFFICE 96.25 300.00
SUPPLIES)
RENTABLE STALL 10 12,000.00 144,000.00
(BEAUTY SALON) 40.00 300.00
RENTABLE STALL 11 12,000.00 144,000.00
( SPA) 40.00 300.00
9,575,040.00

CONFERENCE HALL INCOME/ HALL MONTHLY

OCCUPANT CAPACITY INCOME
PEAK SEASON (6 MONTHS 54,000.00 324,000.00
) 150.00 120.00
LEAN SEASON(6 MONTHS 12,000.00 72,000.00
) 100.00 120.00
19,546,080.00

SUMMARY OF BASIC EMPLOYEES SALARY

QUANTITY MONTHLY ANNUAL
ADMINISTRATIVE STAFFS
1 40,000.00 40,000.00 480,000.00
1 30,000.00 30,000.00 360,000.00
1 25,000.00 25,000.00 300,000.00
1 20,000.00 20,000.00 240,000.00
1 20,000.00 20,000.00 240,000.00
COMMERCIAL ESTABLISHMENT STAFF
1 15,000.00 15,000.00 180,000.00
2 12,000.00 24,000.00 288,000.00
SECURITY AND MAINTENANCE STAFFS
1 10,000.00 10,000.00 120,000.00
1 8,000.00 8,000.00 96,000.00
6 7,000.00 42,000.00 504,000.00
3 7,500.00 22,500.00 270,000.00
1 12,000.00 12,000.00 144,000.00
1 12,000.00 12,000.00 144,000.00
1 8,000.00 8,000.00 96,000.00
8 8,000.00 64,000.00 768,000.00
6 7,000.00 42,000.00 504,000.00
1 6,000.00 6,000.00 72,000.00
4,806,000.00
UTILITY EXPENSES

OCCUPANT GAL TOTAL CUM PRICE /CUM MONTHLY ANNUAL

PERSON GALLONS (PHP)
/DAY PER DAY

WATER 2,038.67 10.00 20,386.67 77.00 2.00 4,620.00 55,440.00

BUILDING AVE RATE
AREA KWH/SQM /KWH (PHP)
(SQM)
ELCTRICITY 3,058.00 3.00 10.02 91,953.75 1,103,445.05
SALARY 400,500 4,806,000.00
INTERNET 1,200.00 14,400.00
5,979,285.05

COST RECOVERY PROJECTION

ANNUAL GROSS INCOME 19,546,080.00
ANNUAL EXPENDITURE 5,979,285.05
ANNNUAL NET PROFIT 13,566,794.95
TOTAL PROJECT COST 73,246,181.99
RETURN OF INVESTMENT 5.40 ≈ 6 YEARS