START- UP COST

 First Month Rent 5, 000

 Modernize Fee 5, 000
 Furniture and Equipment 16, 000
 Supplies Fee 10, 000
 First Month Utensil Fee 4, 000
 Advertising Fee 2, 500
42, 500

OPERATING COST
 Utilities 48, 000
 Rent 60, 000
 Salaries 226, 200
 Supplies 120, 000
 Advertising Fee 10, 000
 Insurance 5, 000
 Estimated Operating Cost 61, 543
530, 743

Total Start-Up Cost to Open 1, 000, 000

SKILL TRAINING
 Familiar with our product
 Coffee culture
 Proper reaction
 Inner decoration
 Never judge a person by his appearance
 Cooperation and Leadership

EMPLOYEE PAY
 Waiter and Waitress and Cashier and Coffee maker 6, 350
 Manager 7, 500
 Accountant 5, 000
18, 850
PRICE AND REVENUE

 Coffee : 50 – 150 depends on the flavor

 Cake: 60 – 300 depends on the flavor

 Cookies: 45 – 250 depends on the flavor

Estimated Sell 125 cups of coffee, 30 pcs of cakes and cookies

Day Revenue 50* 125 + 15*30 + 15*30 = 7, 150

Monthly Revenue 7, 150*30 = 214, 500

GOVERNMENT TAXES

 Sales Tax: 214, 500* 5% = 10, 725.00

 City Planning Tax 214, 500*1.5% = 3, 217.50

 Total Monthly Tax Expenses 13, 942.50

MONTHLY PROFIT

TR – TC – Taxes = Profit

214,500 – 61, 543 - 13, 942.50 = 139, 014.50

SUPPORTING DOCUMENT

 Cedula

 Barangay Clearance

 Mayor’s Permit

 BIR

 DTI Permit

CORPORATION INVESTORS:
1. Rosales , Mary Jean

2. Delos Reyes, Mechill

3. Fullido, Elma

4. Sadongdong, Sheela

5. Manggob, Benjie

6. Manggob, Cynthia Queen

7. Hisola, Rhealyn Joy

8. Gohetia, Reselita

9. Basan, Helen

10. Abis, Leny

11. Capon, Cheny

12. Sistoso, John Albert