Internet with Telephone Expense

Internet with Telephone Expense

Year Monthly Direct Call Subtotal E-VAT Cost per Cost per

Rate Charges 12% Month Year

2020 ₱ 1,899.00 ₱ 100.00 ₱ 1,999.00 ₱ 239.00 ₱ 2,238.00 ₱ 26,856.00

2021 ₱ 1,899.00 ₱ 100.00 ₱ 1,999.00 ₱ 239.00 ₱ 2,238.00 ₱ 26,856.00

2022 ₱ 1,899.00 ₱ 100.00 ₱ 1,999.00 ₱ 239.00 ₱ 2,238.00 ₱ 26,856.00

2023 ₱ 1,899.00 ₱ 100.00 ₱ 1,999.00 ₱ 239.00 ₱ 2,238.00 ₱ 26,856.00

2024 ₱ 1,899.00 ₱ 100.00 ₱ 1,999.00 ₱ 239.00 ₱ 2,238.00 ₱ 26,856.00

TOTAL ₱ 134,280.00
Water Supply Expense

Water Supply Expense

Year Cost per Month Cost per Year

2020 ₱ 5,000.00 ₱ 60,000.00

2021 ₱ 5,500.00 ₱ 66,000.00

2022 ₱ 6,000.00 ₱ 72,000.00

2023 ₱ 6,500.00 ₱ 78,000.00

2024 ₱ 7,000.00 ₱ 84,000.00

TOTAL ₱ 360,000.00

Assumption:

There would be an annual increase up to 10% annually.

Power Supply Expense

Power Supply Expense

Year Cost per Month Cost per Year

Based Year ₱ 13,500.00 ₱ 162,000.00

2020

2021 ₱ 14,850.00 ₱ 178,200.00

2022 ₱ 16,200.00 ₱ 194,400.00

2023 ₱ 17,550.00 ₱ 210,660.00

2024 ₱ 18,900.00 ₱ 226,800.00

TOTAL ₱ 972,060.00

Assumption:

There would be an annual increase up to 10% annually

Summary of Utilities Expenses

Summary of Utilities Expense

Internet with Power

Year Telephone Supply Water Supply Total Cost per

Expense Expense Expense Year

2020 ₱ 26,856.00 ₱ 162,000.00 ₱ 60,000.00 ₱ 248,856.00

2021 ₱ 26,856.00 ₱ 178,200.00 ₱ 66,000.00 ₱ 271,056.00

2022 ₱ 26,856.00 ₱ 194,400.00 ₱ 72,000.00 ₱ 293,256.00

2023 ₱ 26,856.00 ₱ 210,660.00 ₱ 78,000.00 ₱ 315,516.00

2024 ₱ 26,856.00 ₱ 226,800.00 ₱ 84,000.00 ₱ 337,656.00

 Utilities Installation

Internet with Telephone Fee

Installation and Modem Fee ₱ 3,600.00

₱ 3,600.00

Water Supply

Registration Fee ₱ 850.00

Notarial ₱ 100.00

Installation ₱ 500.00

Meter Stand ₱ 230.00

Meter Maintenance Fee ₱ 1,500.00

₱ 2,580.00

Power Supply

Application Fee ₱ 1,800.00

Meter Installation ₱ 1,200.00

: ₱ 3,000.00

TOTAL: ₱ 9,180.00