Appendix D

Land and Operating Cost

 Table D-1
MUEBLES Repair and Restoration Services
Consumable Supplies

Particulars Quantity Unit Price (Php) Price (Php)

Bond Paper (Ream) 1 190 190

Pencil (box, 12 pcs) 1 187.5 187.5
Ballpen (box, 12 pcs) 1 120 120
Pentel Pen 5 30 150
Printer Ink (pack of 10) 3 832 2496
Thermal Paper (pack of 10) 1 800 800
Log Book 2 86.75 173.5
Staple wire (1 box) 2 20 40
Liquid Soap (1 Liter) 1 125 125
Bathroom Tissue (12 Rolls) 1 120 120
First Aid Kit 1 750 750
TOTAL 5152.00
 Table D-2
MUEBLES Repair and Restoration Services
Non- Consumable Supplies

Particulars Quantity Unit Price (Php) Price (Php)

Calculator (Ordinary) 2 210 420

Cutter 1 25 25
File Box 2 250 500
Letter Tray 1 125 125
Sharpener 1 20 20
Scissors 2 55 110
Stapler 1 70 70
Tape Dispenser 1 82 82
White Board 1 245.5 245.5
White Board Eraser 1 30.5 30.5
Liquid Soap
1 255 255
Dispenser
Doormat 2 135 270
Broom 2 150 300
Broomstick 3 30 90
Dust Pan 2 115 230
Pail 2 110 220
Dipper 2 20 40
Rags 6 15 90
Tissue Holder 1 135 135
Toilet Brush 1 115 115
Trash Can 3 125 375
Water Hose (15 ft) 1 880 880
TOTAL 4628
 Table D-3
MUEBLES Repair and Restoration Services
Direct Materials
Unit Price Price
Particulars Quantity (Php) (Php)

Wood Parquet (1 Liter) 5 300 1500

Wood Glue (3 Liters) 5 350 1750
Wood Stain (1 Gallon) 5 330 1650
Wood Varnish (1 Gallon) 5 350 1750
Assorted Nails (10 Kg Each) 5 550 2750
Wood Screw (Assorted 3 Kg
5 500 2500
Each)
Weld Solder (0.5mm 5 m
5 520 2600
length)
Paints (Assorted Colors) 10 220 2200
Thinner (3.5 Gallons) 10 150 1500
Sand Paper (Assorted, 10
5 200 1000
pieces)
Safety Gloves 5 110 550
Face Mask (50 pcs) 2 225 450
Assorted Glue Sticks 6 140 840
Paint Brush # 5 2 130 260
Paint Brush # 4 2 120 240
Paint Brush # 3 2 105 210
Paint Brush # 2 2 95 190
Paint Brush # 1 2 80 160
Paint Brush Round 1 2 55 110
Paint Brush Round 2 2 65 130
15 piece Drill Set 1 850 850
Socket Adapter 3 250 750
Plug Cutter 2 560 1120
Screw Driver Bit 3 95 285
Rotary rasp 3 85 255
Resin Fibre disc (assorted, 10
3 310 930
pcs)
Dowels 3 75 225
Total 26755
 Table D-5
MUEBLES Repair and Restoration Services
Furniture and Fixtures
Unit Price Price
Particulars Quantity (Php) (Php)

Monoblock Chairs 6 400.00 2400.00

Table 2 2500.00 5000.00
Wall Clock 2 200.00 400.00
Filling Cabinet 1 4500.00 4500.00
TOTAL 12300.00

Table D-6
MUEBLES Repair and Restoration Services
Office Equipment

Unit Price Price

Particulars Quantity (Php) (Php)
Laptop 1 12500.00 12500.00
Wall Fan 3 650.00 1950.00
Stand Fan 2 550.00 1100.00
Printer 1 1500.00 1500.00
Fire Extinguisher 2 1400.00 2800.00
TOTAL 19850.00
 Table D-7
MUEBLES Repair and Restoration Services
Tools, Equipment and Machinery

Unit Price Price

Particulars Quantity (Php) (Php)

Carpentry Tools
Carpenter’s Leather 4 620.00 2480.00
Apron
Professional Mitre 2 1200.00 2400.00
Box
Master Craft 14” 2 960.00 1920.00
Backsaw

Knife Set
Master Craft 2 330.00 660.00
Utility Knife
Quality Glass 1 750.00 750.00
Cutter
Single Wheel 2 320.00 640.00
Glass Cutter

Unit Price Price

Particulars Quantity (Php) (Php)

Wire Strippers
Cable Ripper 2 300.00 600.00
4 in 1 Wire Stripper 2 600.00 1200.00

Hammers
16 –oz Claw 3 395.00 1185.00
Hammer
Sledge Hammers 2 1350.00 2700.00
Rubber Mallets 2 365.00 730.00
Soft Face Mallet 1 348.50 348.50
Club Hammer 2 840.00 840.00

Unit Price Price

Particulars Quantity (Php) (Php)

Saw
12” Hack Saw 2 560.00 1120.00
Adjustable Hack 1 600.00 600.00
Saw
Dove Tail Saw 2 350.00 700.00
Compass Saw 2 450.00 900.00
Coping Saw 2 420.00 840.00
22” Hard Point Saw 2 820.00 1640.00

Chisel Sets
4 pc Wood Chisel 1 520.00 520.00
Set
6 pc Carving Tool 1 750.00 750.00
Set

Unit Price Price

Particulars Quantity (Php) (Php)

Hand Planers
Block Plane 2 570.00 1140.00
Adjustable Spoke 2 490.00 980.00
Shave
Fully Adjustable 1 1200.00 1200.00
Planes
Smooth Bench 1 1600.00 1600.00
Plane

Bar Clamps
Quick Grip Bar 2 300.00 600.00
Clamp
Mini Bar Clamps 5 200.00 1000.00
Cast Iron C Clamps 4 320.00 1280.00
Spring Tension C 2 200.00 400.00
Clamps
Vise Grip C Clamps 2 510.00 1020.00

Unit Price Price

Particulars Quantity (Php) (Php)

Power Tools
B & D Orbital 1 1585.00 1585.00
Sander
Palm Grip Sander 1 2350.00 2350.00
Heavy Duty Angle 1 1565.00 1565.00
Grinder
Electric Planer 2 2350.00 4700.00
Dustless Jig Saw 1 1100.00 1100.00
Orbital Jig Saw 1 5500.00 5500.00
Micro Glue Gun 2 500.00 1,000.00
Assorted Glue 6 120.00 720.00
Sticks
Riveting Tool Kit 1 1250.00 1250.00
Power Shot Stapler 1 2500.00 2500.00
Heavy Duty 2 160.00 320.00
Staples

Unit Price Price

Particulars Quantity (Php) (Php)

Electric Drills
Cordless Screw 1 1660.00 1660.00
Driver
Cordless Drill 1 1750.00 1750.00

Stationary Tools
Drill Press 1 7000.00 12000.00
Lathe 1 8000.00 8000.00
Wheel Band Saw 1 6500.00 6500.00
 Welding Tools
Sand Gun 1 1350.00 1350.00
Brazing Torches 1 1200.00 1200.00
Wire Feed Welder 1 15000.00 15000.00

Unit Price Price

Particulars Quantity (Php) (Php)
Hand Tools
60 Piece Screw 1 1120.00 1120.00
Driver Set
Torpedo Level 2 135.00 270.00
Magnetic Tape 3 250.00 750.00
Measure
Measuring Tape 4 90.00 360.00

Total 105293.50
 Table D-8
MUEBLES Repair and Restoration Services
Land
Unit Price Price
Particulars Area (Php) (Php)

Land 126 sq.m. 8000.00/sq.m. 1008000

TOTAL 1008000

Table D-9
MUEBLES Repair and Restoration Services
Vehicle
Unit Price Price
Particulars Quantity (Php) (Php)

Isuzu NPR Giga

Elf Truck Wide 1 500,000.00 500,000.00
Drop Side 16ft
(2nd Hand)
TOTAL 500,000.00

Table D-10
MUEBLES Repair and Restoration Services
Building

Unit Price Price

Particulars Quantity (Php) (Php)
Building 1 812883.90 812883.90

TOTAL 812883.90
 Table D - 11
MUEBLES Repair and Restoration Services
Wood Material Supply
Unit Price
Particular (Php/board ft.)

Mahogany 45.00
Narra 50.00
Teakwood 49.00
Molave 48.00
Yakal 43.00
Tanguile 45.00
Ipil 48.00

Table D-12
MUEBLES Repair and Restoration Services
Glass Supply
Particular Php
(sq ft)
1/8 Smoked Glass 168.00
1/8 Clear Glass 168.00
1/8 Mirror Glass 175.00
1/8 Tempered Glass 220.00

Table D-13
MUEBLES Repair and Restoration Services
Upholstery Supply
Particular Volume Cut
(sq ft)
German Leather 230.00
Fabric 180.00
 Table D - 14
MUEBLES Repair and Restoration Services
Permits and Licenses

Particulars Cost (Php)

Barangay Clearance 600.00

Community Tax Certificate 1,228.65
Mayor’s Permit 1,000.00
Business Tax 1,000.00
Fire Inspection 154.22
Occupational Fee 3,500.00
Certificate of Annual Inspection 1,542.24
DTI Registration 530.00
BIR Registration 500.00
Building Permit Fee 3,500.00
TOTAL 12,955.11
 Table D-15
MUEBLES Repair and Restoration Services
Utilities

Particulars Cost (Php)

Telephone and Internet

Monthly Payment 1299.00
Per Annum 15588.00
Electricity
Monthly Payment 4206.39
Per Annum 50476.66
Water
` Monthly Payment 350.00
Per Annum 4200.00
Fuel
Monthly Payment 850.73
Per Annum 10208.76
TOTAL ₱ 80,473.42
 Table D-16
MUEBLES Repair and Restoration Services
Electricity Consumption
No. of
Particulars Quantity kw/hr hours kW/month kW/year Cost/month Cost/year
used
Wall fan 3 0.055 8 31.68 380.16 283.63 3403.57
Stand fan 2 0.060 8 23.04 276.48 206.28 2475.33
Laptop 1 0.438 2 21.03 252.36 188.28 2259.38
Printer 1 0.35 2 16.8 201.6 150.41 1804.92
Special Outlet 2 1.2 4 230.4 2764.8 2062.77 24753.25
Spare Outlet 1 1.4 4 134.4 1612.8 1203.28 14439.40
Flourescent 5 0.013 8 12.48 149.76 111.73 1340.80
Lamp
TOTAL 4206.39 50476.66
 Table D-17
MUEBLES Repair and Restoration Services
Fuel Consumption
Fuel Consumption
Basis: 14.24 km/L 15 trips/month
Price: Php 47.50/L Consumption Cost per
Month Cost per Year
Destination: km traveled
Lipa City Proper Nearby barangay 5 47.50 250.33
3003.96
Lipa City Proper Any point 12 47.50 600.40
7204.80

TOTAL 10208.76