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  • Projected Revenue

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    Jason Orolfo Salvadora HL
    23 views2 pages
    The document projects the revenue, costs, and profits for a food business over 12 months. It lists 7 popular menu items and projects their daily, monthly, and yearly sales. The total projected monthly revenue ranges from 267,000 to 331,833 pesos. The projected monthly costs range from 196,000 to 241,171 pesos. This would result in projected monthly net profits ranging from 71,000 to 107,811 pesos, for a total projected annual net profit of 1,161,014 pesos.

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    The document projects the revenue, costs, and profits for a food business over 12 months. It lists 7 popular menu items and projects their daily, monthly, and yearly sales. The total projected monthly revenue ranges from 267,000 to 331,833 pesos. The projected monthly costs range from 196,000 to 241,171 pesos. This would result in projected monthly net profits ranging from 71,000 to 107,811 pesos, for a total projected annual net profit of 1,161,014 pesos.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    23 views2 pages

    Projected Revenue

    Uploaded by

    Jason Orolfo Salvadora HL
    The document projects the revenue, costs, and profits for a food business over 12 months. It lists 7 popular menu items and projects their daily, monthly, and yearly sales. The total projected monthly revenue ranges from 267,000 to 331,833 pesos. The projected monthly costs range from 196,000 to 241,171 pesos. This would result in projected monthly net profits ranging from 71,000 to 107,811 pesos, for a total projected annual net profit of 1,161,014 pesos.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Projected revenue

    Types

    Costing Projected
    Daily
    Projected Monthly Yearly
    Volume Revenue Volume
    Revenue Projected
    Revenue
    Daily
    Monthly
    Fried rice Cw/Hot
    35.00
    500
    P 1,000
    15,000 P30,000 P360,000.00
    Choco
    M-5.00
    SP-40.00

    Special
    HaloHalo
    Red
    Curry
    Chicken

    C45.00
    M-4.00
    SP-49.00
    C150.00

    M-9.00

    P14,000

    42,000

    750

    P
    1,500

    22,500

    P45,000 P 540,000.00

    400

    P
    800

    24,000

    P48,000 P 576,000.00

    30,000

    P60,000 P 720,000.00

    SP159.00
    Beef
    Barbeque
    Ribs

    C-59.00
    M-10.00

    Grilled
    Shrimp
    w/Spinach

    C69.00

    SP-69.00

    500

    M-10.00
    SP-79.00

    Total

    P1,008,000.00

    700

    2,850

    P
    1,000
    P
    18,300

    133,500

    P84,000

    P267,000

    P3,204,000.00

    Projected monthly revenue


    Jan.
    Revenue
    Cost
    Projected
    Net
    Profit
    July

    Feb.

    Mar.

    Apr.

    May

    Jun.

    267,000.00 272,310.12 281,982.23 295,310.08 302,902.72

    310,692.99

    196,000.00 202,494.88 209,912.08 213,520.88 217,726.88

    221,799.57

    71,000.00

    74,253.76

    79,976.03

    82,210.03

    86,175.84

    89,893.42

    Aug.

    Sep.

    Oct.

    Nov.

    Dec.

    Total:

    314,110.32

    317,653.06 320,583.15 323,833.15 327,988.33 331,833.83

    224,644.56

    227,582.06 230,898.47 234,982.75 237,782.80 241,171.05

    90,465.75

    93,071.00

    97,878.10

    99,088.73

    102,981.18 107,810.88

    P3,666,199.00
    P2,658,515.00
    P1,161,014.00

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