MAJOR ASSUMPTION

Type of Business Service Business

Food Supplies Unused 20% of Total Food Supplies Purchases
Increase in Sales 9-12% per year
Increase in Utilities 10% per year
Useful life
Kitchen Tools 5 years
Office Tools 5 years
Furniture and Fixtures 5 years
Machinery and Equipment 6 years
Leasehold Improvement 6 years
Depreciation Method Used Straight Line Method
Salvage Value 10% of Acquisition Cost
Partners Share in Profit/Loss Equally
Minimum Wage Earner Employee Tax-exempt
Withdrawals 80% of profits
Increase in demand 1 customer per product per year
Increase in supply 10% per year
Income Tax 25% of net taxable income
 PARR.MT
Projected Sales for the Next Year
2019

Number
Projected
of Projected
No. of Selling Projected Prejected Projected Monthly
Products Operating Daily Projected Annual Sales
Customers Price Daily Sales Weekly Sales Sales
Hours per Consumers
per Hour
Day

Tofu Burger 8 10 80 ₱ 10.00 ₱ 800.00 ₱ 5,600.00 ₱ 22,400.00 268,800.00

Rainbow Fries (Solo) 8 10 80 ₱ 20.00 ₱ 1,600.00 ₱ 11,200.00 ₱ 44,800.00 537,600.00
Rainbow Fries (Regular) 8 10 80 ₱ 40.00 ₱ 3,200.00 ₱ 22,400.00 ₱ 89,600.00 1,075,200.00
Rainbow Fries (Large) 8 10 80 ₱ 65.00 ₱ 5,200.00 ₱ 36,400.00 ₱ 145,600.00 1,747,200.00
Cheesy Chickchick 8 10 80 ₱ 48.00 ₱ 3,840.00 ₱ 26,880.00 ₱ 107,520.00 1,290,240.00
Golden Fried Chickchick 8 10 80 ₱ 46.00 ₱ 3,680.00 ₱ 25,760.00 ₱ 103,040.00 1,236,480.00
Coconut Pulp Nuggets 8 10 80 ₱ 10.00 ₱ 800.00 ₱ 5,600.00 ₱ 22,400.00 268,800.00
Milk Tea (Tall) 8 10 80 ₱ 45.00 ₱ 3,600.00 ₱ 25,200.00 ₱ 100,800.00 1,209,600.00
Milk Tea (Grande) 8 10 80 ₱ 45.00 ₱ 3,600.00 ₱ 25,200.00 ₱ 100,800.00 1,209,600.00
TOTAL 90 ₱ 26,320.00 ₱ 184,240.00 ₱ 736,960.00 8,843,520.00

1
Projected Sales for the Next Year
2020
Number
Projected
of Projected
No. of Selling Projected Prejected Projected Monthly
Products Operating Daily Projected Annual Sales
Customers Price Daily Sales Weekly Sales Sales
Hours per Consumers
per Hour
Day
Tofu Burger 8 11 88 ₱ 10.00 ₱ 880.00 ₱ 6,160.00 ₱ 24,640.00 295,680.00
Rainbow Fries (Solo) 8 11 88 ₱ 20.00 ₱ 1,760.00 ₱ 12,320.00 ₱ 49,280.00 591,360.00
Rainbow Fries (Regular) 8 11 88 ₱ 40.00 ₱ 3,520.00 ₱ 24,640.00 ₱ 98,560.00 1,182,720.00
Rainbow Fries (Large) 8 11 88 ₱ 65.00 ₱ 5,720.00 ₱ 40,040.00 ₱ 160,160.00 1,921,920.00
Cheesy Chickchick 8 11 88 ₱ 48.00 ₱ 4,224.00 ₱ 29,568.00 ₱ 118,272.00 1,419,264.00
Golden Fried Chickchick 8 11 88 ₱ 46.00 ₱ 4,048.00 ₱ 28,336.00 ₱ 113,344.00 1,360,128.00
Coconut Pulp Nuggets 8 11 88 ₱ 10.00 ₱ 880.00 ₱ 6,160.00 ₱ 24,640.00 295,680.00
Milk Tea (Tall) 8 11 88 ₱ 45.00 ₱ 3,960.00 ₱ 27,720.00 ₱ 110,880.00 1,330,560.00
Milk Tea (Grande) 8 11 88 ₱ 45.00 ₱ 3,960.00 ₱ 27,720.00 ₱ 110,880.00 1,330,560.00
TOTAL ₱ 28,952.00 ₱ 202,664.00 ₱ 810,656.00 9,727,872.00

PARR.MT
Projected Sales for the Next Year
2021
Number
Projected
of Projected
No. of Selling Projected Prejected Projected Monthly
Products Operating Daily Projected Annual Sales
Customers Price Daily Sales Weekly Sales Sales
Hours per Consumers
per Hour
Day
Tofu Burger 8 12 96 ₱ 10.00 ₱ 960.00 ₱ 6,720.00 ₱ 26,880.00 322,560.00
Rainbow Fries (Solo) 8 12 96 ₱ 20.00 ₱ 1,920.00 ₱ 13,440.00 ₱ 53,760.00 645,120.00
Rainbow Fries (Regular) 8 12 96 ₱ 40.00 ₱ 3,840.00 ₱ 26,880.00 ₱ 107,520.00 1,290,240.00
Rainbow Fries (Large) 8 12 96 ₱ 65.00 ₱ 6,240.00 ₱ 43,680.00 ₱ 174,720.00 2,096,640.00
Cheesy Chickchick 8 12 96 ₱ 48.00 ₱ 4,608.00 ₱ 32,256.00 ₱ 129,024.00 1,548,288.00
Golden Fried Chickchick 8 12 96 ₱ 46.00 ₱ 4,416.00 ₱ 30,912.00 ₱ 123,648.00 1,483,776.00
Coconut Pulp Nuggets 8 12 96 ₱ 10.00 ₱ 960.00 ₱ 6,720.00 ₱ 26,880.00 322,560.00
Milk Tea (Tall) 8 12 96 ₱ 45.00 ₱ 4,320.00 ₱ 30,240.00 ₱ 120,960.00 1,451,520.00
Milk Tea (Grande) 8 12 96 ₱ 45.00 ₱ 4,320.00 ₱ 30,240.00 ₱ 120,960.00 1,451,520.00
TOTAL ₱ 31,584.00 ₱ 221,088.00 ₱ 884,352.00 10,612,224.00

PARR.MT
Projected Sales for the Next Year
2022
Number
Projected
of Projected
No. of Selling Projected Prejected Projected Monthly
Products Operating Daily Projected Annual Sales
Customers Price Daily Sales Weekly Sales Sales
Hours per Consumers
per Hour
Day
Tofu Burger 8 13 104 ₱ 10.00 ₱ 1,040.00 ₱ 7,280.00 ₱ 29,120.00 349,440.00
Rainbow Fries (Solo) 8 13 104 ₱ 20.00 ₱ 2,080.00 ₱ 14,560.00 ₱ 58,240.00 698,880.00
Rainbow Fries (Regular) 8 13 104 ₱ 40.00 ₱ 4,160.00 ₱ 29,120.00 ₱ 116,480.00 1,397,760.00
Rainbow Fries (Large) 8 13 104 ₱ 65.00 ₱ 6,760.00 ₱ 47,320.00 ₱ 189,280.00 2,271,360.00
Cheesy Chickchick 8 13 104 ₱ 48.00 ₱ 4,992.00 ₱ 34,944.00 ₱ 139,776.00 1,677,312.00
Golden Fried Chickchick 8 13 104 ₱ 46.00 ₱ 4,784.00 ₱ 33,488.00 ₱ 133,952.00 1,607,424.00
Coconut Pulp Nuggets 8 13 104 ₱ 10.00 ₱ 1,040.00 ₱ 7,280.00 ₱ 29,120.00 349,440.00
Milk Tea (Tall) 8 13 104 ₱ 45.00 ₱ 4,680.00 ₱ 32,760.00 ₱ 131,040.00 1,572,480.00
Milk Tea (Grande) 8 13 104 ₱ 45.00 ₱ 4,680.00 ₱ 32,760.00 ₱ 131,040.00 1,572,480.00
TOTAL ₱ 34,216.00 ₱ 239,512.00 ₱ 958,048.00 11,496,576.00