Schedule 1: Sales

Number of pizza size PRICE

sold per day TOTAL AMOUNT
89 SMALL 100.00 8,900.00
54 MEDIUM 145.00 7,830.00
41 LARGE 195.00 7,995.00
184
24,725.00 PER DAY
Schedule 4: Kitchen Equipment
Particulars Quantity Unit/s Cost Total Cost Economic Life
Freezer 1 pc 55,000.00 55,000.00 5
Oven 2 pcs 95,000.00 190,000.00 5
Kitchenware 1 pc 126,100.00 126,100.00 5
371,100.00
Schedule 5: Furnitures and Fixtures
Particulars Quantity Unit/s Cost per Unit Total cost Economic Life
Storage Cabinet 1 pc 3,150.00 3,150.00 5
Office Table 3 pcs 1,500.00 4,500.00 5
Long Table 2 pcs 1,800.00 3,600.00 5
Dining Table 6 pcs 1,400.00 8,400.00 5
Chairs 30 pcs 185.00 5,550.00 3
19,650.00
Schedule 6: Other Equipment
Particulars Quantity Unit/s Cost Total Cost Economic Life
CCTV Camera 4 pcs 15,000.00 60,000.00 5
Emergency Light 5 pcs 3,000.00 15,000.00 5
Water Dispenser 2 pcs 2,000.00 4,000.00 2
Fire Alarm 1 pc 700.00 700.00 5
Fire Extinguisher 2 pcs 1,700.00 3,400.00 5
Calculator 1 pcs 300.00 300.00 5
Generator 1 pc 40,000.00 40,000.00 10
123,400.00
Schedule 7: Delivery Vehicle
Particulars Quantity Cost Total Cost Economic Life
Motor Vehicle 2 52,500.00 105000 8
105000
Schedule 8: Franchise
Particulars COST ECONOMIC LIFE
Franchise Cost 300,000.00 5
TOTAL 300,000.00
Schedule 9: Rent Expense
RENTAL FEE Number of ANNUAL RENTAL
Months
4,000.00 12 48,000.00
48,000.00
Schedule 10: Salary Expense
Number of Wage
PERSONNEL employees

Manager 1 400.00
Casher 1 350.00
Server 1 350.00
Baker 2 380.00
Driver 2 350.00
Schedule 11: Permits, Taxes and Licenses
Cost
RESIDENCE CERTIFICATE 100.00
BRGY. CLEARANCE 40.00
CERTIFICATE OF ASSESSORS 40.00
CERTIFICATE OF TREASURY 40.00
GARBAGE FEE 60.00
FIRE SAFETY INSFECTION FEE 450.00
MAYORS PERMIT 220.00
MAYOR CLEARANCE 200.00
BUSINESS LICENSE 10,000.00
REGISTRATION FEE-DTI 300.00
REGISTRATION FEE-BIR 400.00
ENRO 200.00
DOCUMENTARY STAMP 20.00
TAX CLEARANCE 10.00
SANITARY PERMIT 200.00
TOTAL 12,280.00
Schedule 12: Advertising Expense
Quantity Cost Total cost
GRAND OPENING 3,000.00
FLYERS AND POSTERS 1000 2.00 2,000.00
RADIO ADVERTISEMENT 2,000/MONTH 24,000.00
TOTAL 29,000.00
Schedule 13: Repair and Maintainance
Item AVE. MONTHLY COST NO. OF MONTHS ANNUALLY
EQUIPMENT 500.00 12 6,000.00
FUNITURES AND FIXTURES 350.00 12 4,200.00
DELIVERY VEHICLE 1,000.00 12 12,000.00
ELECTRICITY 350.00 12 4,200.00
TOTAL 500.00 12 6,000.00
32,400.00
Schedule 14:Hiring and Trainings
HIRING AND TRAINING
HIRING 500.00
ORIENTATION,TRAINING
AND SEMINAR 20,000.00
Total 20,500.00
*Pre operating
Schedule 15: Utilities Expenses
Monthly average
Water 1,500.00
Electricity 3,600.00
Total 5,100.00
Schedule 16: Office supplies Expense
Item Quantity Unit Cost
Stapler 2 pcs 160.00
paper 2 ream 1,000.00
Ballpen 1 box 150.00
Receipts 10 leaves 500.00
Straw 10 roll 800.00
Box 500 pcs 7,000.00
Onion Paper 50 pack 4,500.00
Gloves 20 pair 2,000.00
Hair net 10 pcs 500.00
16,610.00 per year
Schedule 16: Miscellaneous Expense
Monthly Average No. of Months ANNUAL EXPENSE
1,500.00 12 18,000.00