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Fixed cost on the following is based on forecast operation from 10:00am to 3:00am
operations.
Fixed Cost:
Rentals 10,000
Electricity 15,000 based on operations
Prime Water 1,500
Wifi 2,000
Manpower- Salary
2 Cook 300x30 (2) 18,000
2 Helper 200x30 (2) 12,000
2 Waitstaff 230x30 (2) 13,800
Employees meal 50x6x30 9,000
Total fixed cost 81,300
Cost of foods calculated as 60% of the total sales and will vary according to menu
pricing
Forecast Sales for the Month with an average daily sales
the total Sales for the month is 300,000 with an average daily sales of 10,000
Net Profit = Sales - Gross Profit + Fixed Cost
Net Profit = 300,000- 180,000+ 81,300
Net Profit = 38,700
After 26 months you’re still part of 10% net profit of the business or can withdraw the
amount invested (P50,000) and will be based upon liquidation of the 5% share as
agreed by both sides- owner and investor.