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FINANCIAL PLAN Edited
FINANCIAL PLAN Edited
FINANCIAL PLAN
Objectives
Note: Income will be divided in five equal parts. Four of which will be given to
Proponents/Owners
P 120,000.00
Organizational Cost
TOTAL P 91,584.25
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Schedule of Investment
Note: There will be an annual increase of 5% (inflation rate) on all items except
for the salaries which will be the same for the first 3years of operation of the
business
Item Value
Tongs 40.00
Total P 1,790.00
Schedule of Operational
Utilities
Flavors 2,880
----------------------------
3,480
----------------------------
Total 6,000
Supplies
Salaries
Expense P 640.00 P 16,640.00 P 199,680.00 P 199,680.00 P 199,680.00 P 199,680.00
(1 Manpower)
Rent
Transportation In
Note: Gross sales was divided by 1.12 to get the total vat output
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P 120,000.00
Cash
Dumalay, capital P 30,000.00
Fernando, capital 30,000.00
Suacillo, capital 30,000.00
Tumpalan, capital 30,000.00