Cost of Service Revenue

Cost Year 1
Total Direct Labor per year ₱ 312,000.00
Overhead:
Rent Expense ₱ 1,536,000.00
Depreciation Expense ₱ 166,179.00
Total Annual Cost of Service ₱ 2,014,179.00
 Year 2 Year 3 Year 4 Year 5
₱ 327,600.00 ₱ 343,980.00 ₱ 361,179.00 ₱ 379,238.00

₱ 1,536,000.00 ₱ 1,536,000.00 ₱ 1,536,000.00 ₱ 1,536,000.00

₱ 166,179.00 ₱ 166,179.00 ₱ 166,179.00 ₱ 166,179.00
₱ 2,029,779.00 ₱ 2,046,159.00 ₱ 2,063,358.00 ₱ 2,081,417.00
Service Revenue

Projected Demand
Members Changes Percentage of Change Membership Fee TOTAL

Year 1 238 2000 5,712,000.00

Year 2 253 15 6.30% 2000 6,071,856.00
Year 3 269 16 6.30% 2000 6,454,382.93
Year 4 286 17 6.30% 2000 6,861,009.05
Year 5 304 18 6.30% 2000 7,293,252.62