Sarmiento, Roque Y.

BTLEd-1C

BUSINESS PLAN
Zephyr Computer Shop

I. Business Description
Zephyr Computer Shop provide a incredibly fast and satisfying experience to it’s customers.

II. Company Description

The shop will be open 24 hour. The assistance and guidance from the employees are assured.

Mission Statement: Zephyr Computer Shop aims to aid the students in their in need of technicalities as
well as satisfy the desire of the gamers.

III. Target Market

The target audience for the Zephyr Computer Shop are students and gamers who thirst for a
competitive gaming experience.

Budgeting
Capital = Php 1,300,000.00 (One Million Three Hundred Thousand Pesos)

Equipments/Items needed
 Computer
 Table / Cubicle
 Chairs
 Internet Connection

Expected Expenses
Item name Quantity Price
 Computer 21 pcs Php 630,00.00
 Table / cubicle 3 sets Php 20,000.00
 Chairs 20 pcs Php 20,000.00
 Air Condition 2 pcs Php 40,000.00
Total = Php 710,000.00

Maintenance
Item name Price Total in a Year
 Employee (2 person) Php 20,000.00 a month Php 240,000.00
 Internet Connection Php 10,000.00 a month Php 120,000.00
  Electric Bill Php 5,000.00 a month Php 60,000.00
 Computer Repair Maintenance Php 20,000.00 a year Php 20,000.00
 Rent for the Shop/Place Php 10,000.00 a month Php 120,000.00
Total = Php 560,000.00

Total Estimated Expenses

Expected Expenses (Php 710,000.00) + Maintenance (Php 560,000.00)

Total = Php 1,270,000.00

Capital = Php 1,300,000.00

Estimated Income in 1 Year

Pricing of Service
1 hour of computer usage = Php 15.00

1 Day = 20 (hours) x 20 (PC’s) x 15 (Php) = 6,000

1 Month = 30 (days) x 6,000 (income in one day) = 180,000
1 Year = 12 (months) x 180,000 (income in one month) = 2,160,000

Capital = Php 1,300,000.00

Expected Profit in 1 Year = Php 2,160,000