Abo, David Christian S.

BSCS 3Y2-1
Investment Cost Model
Hardware
Name
CPU
LCD Monitor
Mouse & Keyboard
Headphones
Webcam
Computer Unit Package (Server)

Description
Intel Core i3 2100 3.1Ghz 3MB / LGA1155
LCD Ben Q 17 inches Super Slim LCD
Mouse & Keyboard
Sonic Gear Loop IIX Headphones
A4Tech Pk-730MJ Live Messenger 5MP
Intel® Core™ i7-2600S; Quad-Core, 23" LED HP 2301f Monitor

Unit Price
12,500.00
3,300.00
250.00
400.00
850.00
59,990.00

Qty.
30
30
40
40
35
2

Total:

Total Price
375,000.00
99,000.00
10,000.00
16,000.00
29,750.00
119,980.00

P 649,730.00

Peripherals
Name
Router
Switch
Printer / Copier / Scanner
Projector
Surveillance Camera
Ethernet Cable
RJ 45 Jack

Description
DSL-2540B ADSL2/2+ Modem with 4-Port Router
Dlink DGS-1224T Web Smart 24-Port Gigabit Switch
HP Officejet 4500 K710G Ink Advantage All-in-One Printer
Acer H5360 HD and 3D Projector
Surveillance Camera
Ethernet Cable (200 m)
RJ 45 Jack

Unit Price
3,440.00
10,750.00
8,990.00
39,000.00
10,000.00
1,000.00
5.00

Qty.
1
1
1
1
2
200

Total:

Total Price
3,440.00
10,750.00
8,990.00
39,000.00
20,000.00
1000.00
1000.00
P 83180.00

Software
Name
Operating System
Productivity Tools

Description
Microsoft Windows 7 Professional 64-bit (Volume License)
Microsoft Office Suite 2007 (Volume License)

Unit Price
2500.00
1200.00
Total:

Qty.
32
32

Total Price
80,000.00
38,400.00
P 118,400.00

000.00 2.00 P 10.00 20.00 81.00 12.00 100.000.00 10.000.00 9.00 1. cutlery.750.00 . Commercial Type Gaggia Coffee Machine. Cables.00 22.000.500.000.00 8. B.000.000.000.000.281. etc) Philips Commercial Grade Blender Half Cube Ice Maker Machine Pioneer Audio Video Stereo System Kitchen Counter Reception Counter (Glass) Keppel Aircon (Ceiling type) Fire Extinguisher Grade A.00 280.000.000.000. pans. 1 35 35 30 2 8 4 8 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 3 5 Total Price 10.00 2000.00 49.000. C Unit Price 10.00 81.00 6.00 49.00 50. Commercial Grade Henckel’s Kitchen Knife Set 4-Burner Gas Range w/ Oven.Equipment.000.000. Furniture and Fixtures Name Conference Table Office Chairs AVR Glass top Computer Table Cash Register Sofa Center Table Lighting Fixtures Whiteboard Projector Screen Kitchen Shelf Cake Freezer and Griller Cold Storage Beverage Dispenser Coffee Machine Knife Set Gas Range Range Hood Kitchen Utensils Food Processor Ice Maker Machine Pioneer Audio Video Stereo Kitchen Counter Reception Counter Air-conditioning Fire Extinguisher Description Conference Table Office Chairs – Swivel Type PC Voltage Regulator Glass top Computer Table Quorian Cash Register POS Black Leather Sofa Glass Center Table Bulbs.000.00 9.00 P 1.000.00 50.000.00 Services Name Interior Design Description Price Interior Designer Fee Total: 10.00 430.00 8.00 30.00 5. plates.000. tools.00 76.00 6.000.000.00 8.000.500.00 3.00 2.00 10.000.00 8.000.00 288.00 35.00 288.500.00 10.00 8.000.00 44.000.000.00 90.240.00 10. Commercial Grade Range Hood Exhaust (Pots.000.00 39.000. Etc.300.000 10.000.00 95.000.000.00 Total: Qty.000.000.000.00 5. Whiteboard Overhead Projector Screen (Pull-down type) Overhead kitchen storage Cake Freezer and Griller 4 door freezer and chiller Beverage Dispenser (2 Variants).00 17.000.990.000.000.000.00 17.00 32.000.00 76.000.00 8.000.00 2.000.000.00 15.000.00 100.

174.665.00 P 24.00 500.670.00 2.00 4.00 500.00 500. 0.00 120.00 .00 Price Upon assessment 500.Government Mandated Requirements Name Fire Safety Clearance Notary SEC Registration SEC Company Name Reservation Community Tax Barangay Clearance Business Permit Special Books of Account Certificate of Registration and TIN Documentary Stamp Taxes Description Fire safety evaluation clearance.00 400.110.965.1% of the total structure value Notary SEC Registration SEC Company Name Reservation Community Tax Barangay Clearance Business Permit BIR BIR BIR Total: Total Investment Cost: P 2.00 15.515.

000.000.808.00 72.000.000.000.000.000.00 15.00 3.00 108.000.00 Yearly Cost 8.000 x 3 = 45.000.00 P 4.000.00 312.00 13.00 Yearly Cost 300.00 1.000.000.000.200.000.850.000.00 7.000.00 x 2 = 26.000.760.00 72.00 360.00 P 12.000.096.000.000.000.00 / ream 165.000.000.Maintenance Cost Model Office / Internet Cafe Supplies Name Short Bond Paper (1 ream) Long Bond Paper (1 ream) A4 Paper (1 ream) Fax Paper (1 roll) Transcend USB Flash Disk (2gb.000.00 24.000 x 6 = 78.600.400.080.00 P 336.00 660.00 720.032.00 P 16. Name Lease PLDT MyDSL biz Powerpack C – 10 mbps Water Electricity Chef Kitchen Helper x 2 Janitor x 2 Cashier x 2 Attendants x 6 Computer Technicians x 3 Total: Monthly Cost 25.200.00 2.00 9.620.00 10.00 P 606.00 23.920.000.000.00 13.800.00 7.00 312.00 3-Year Cost 25.000.00 9000.600. Class A) CD-r King DVD-r Printer Ink (black) Printer Ink (color) Unit Price 140.00 / roll 450.000.000.000.00 Utilities / Etc.00 / ream 160.00 120.00 57.600.000.00 640.00 600.000.00 x 2 = 26.00 13.000.000.00 .00 / disc 100 / bottle 100 / bottle Quantity per month 5 reams 4 reams 4 reams 5 rolls 20 units 200 discs 20 bottles 20 bottles Total: Monthly Cost 700.00 / ream 50.00 20.00 250.00 936.00 936.000.00 540.00 360.000.00 240.00 1.00 19.00 2.00 24.00 1.200.000.000.00 2.000.00 1.680.000.00 936.00 312.00 936.00 x 2 = 26.000.00 3-Year Cost 900.00 13.00 30.040.00 324.000.000.00 / unit 8.000.00 50.00 P 202.000.000.00 23.

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