Fixed Budgetary

Annual Budget:

Printer ₱ 8,000.00

Maintenance of printer ₱ 2,000.00

Ink ₱ 5,000.00

Acrylic ₱ 30,000.00

Photo Paper ₱ 10,000.00

Display Fee ₱ 1,000.00

Stall ₱ 10,000.00

Total ₱ 66,000.00

FINANCIAL ASPECT

Source of financing

If this proposal would be approved, we can ask funding to the

government or any organization that will agree to the said project.

Financial Assumption

1. The following are the financial assumption of an Enterprise:

2. That the cost of initial investment will be Php. 70,000.00 incurred in one

year operation.

3. That the cost/price of the keychain will be Php. 15.00 each to obtain the net

income of not less than Php 150,000 and not more than Php 225,000.00.

4. The unit to be sold for 1 year will be 15,000 pieces of key chain.