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CAPITAL INVESTMENT AND BUGET

Yearly Expenses Percentage Equivalent


Equivalent

Advertise 12% 1,440,000

Bills Electric/Water 0.4% 48,000

Food Supply 15% 1,800,000

Management 10% 1,200,000

Materials/Equipment 13% 1,560,000


Yearly upgrade

Renovation 15% 1,800,000

Salary for workers 20% 2,400,000

Other 14.6% 1,752,000

Total of Budget/ 100% 12,000,000


Capital investment
ALLOCATION

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