sustainability.docx - Section 5 SUSTAINABILITY Below shows the financial plan projected cost revenue projected revenue projected income statement and

sustainability.docx - Section 5 SUSTAINABILITY Below shows...

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Section 5 SUSTAINABILITY Below shows the financial plan, projected cost revenue, projected revenue, projected income statement and cash flow. FINANCIAL PLAN Capitalization The initial capital of our business which is Renting of Computers is 10PHP per hour. Monthly Expenses The table below shows our projected expenses per month during the initial year of our operation. Table 1 Monthly Expenses FIXED COST FEBRUARY MARCH Rental --- --- Salaries 10,000 10,000 (A) TOTAL FIXED COST 10,000 10,000 VARIABLE FIXED COST (MONTH) Electricity 2,000 2,000 Water 500 500 Miscellanous 1,000 1,000 (B) TOTAL VARIABLE COST 3,500 3,500 (A+B) TOTAL MONTHLY COST 13,500 13,500 Table 1 shows the monthly expenses for the months of February and March.
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Computation of Projected Cost and Revenue Table 2 PROJECTED REVENUE Types of product Costing Projected Volume Daily Revenue Projected Revenue Monthly Revenue Yearly Projected Revenue Daily (C x PVD) Monthly (PVD x 30) (DR x 30) (MR x 12) Renting of Computers C-10 500 C-5,000 SP-10,000 15,000 C–150,000 SP–300,000 C-1,800,000 SP-3,600,000 M-10 SP-20 TOTAL 500 C-5,000 SP-10,000 6,300 C-150,000
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