XI.

Finance

A. Projected Income and Expenditures

Figure 2

Projected Income

Projected Income for the First Year

60,000

50,000

40,000

30,000 Income in PHP

20,000

10,000

0
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ua u ar Ap M Ju Ju ugu m o be be m
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Fe p O De
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 Figure 3

Projected Expense

Projected Expenses for the First Year

60,000

50,000

40,000

30,000 Income in PHP

Expense in PHP

20,000

10,000

0
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st
ly
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ay
ch

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r

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be

be
ar

be

be
Ju

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ua

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to
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 Figure 4

Net Profit
Projected Net Profit for the First 3 Years (Loss)
600,000

500,000

400,000

Net Profit in PHP

300,000

200,000

100,000

0
2021 2022 2023