Table 2&3 shows the projected revenue and projected cost by month.

Based on the
table the total revenue is Php3,484,800.00 the combined fixed and variable cost. It indicates
that SANA ALL MALL has the great potential of generating profit.

Table 3 PROJECTED COST REVENUE

JANUARY FEBRUARY MARCH APRIL MAY JUNE

REVENUE 290,300.00 290,500.00 280,000.00 250,780.00 270,000.00 350,500.00

COST 150,670.00 100,700.00 100,200.00 100,100.00 100,000.00 100,000.00
PROJECTED 139,630.00 189,800.00 179,800.00 150,680.00 170,000.00 250,500.00
NET PROFIT

JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER TOTAL

360,500.00 375,000.00 395,000.00 420,000.00 435,500.00 499,900.00
111,100.00 151,500.00 150,700.00 111,111.00 119,800.00 100,000.00
249,400.00 223,500.00 244,300.00 308,889.00 315,700.00 399,000.00

According to the table shown above, January to May are the non-peak months considering
the low sales stated in the table. The table also shows that months from June to September are
the leading months. It is assumed that the business grows by its monthly profit because of old
and new customers of the products and also the “Back to School sales”. Whereas June to
December are peak months due to breaks and holiday sales.