POPULATION

POPULATION 23407
RMMC Employees 350
RMMC Students 6780 7130
NDDU Employees 450
NDDU Students 8905 9355
HTC Employees 370
HTC Students 6552 6922
Population 23407
Less: Poverty Rate 3230.166
Business Target Market Size 20,177
Percentage of Willing Respondents 93%
Market Size 18,764
Less: Margin of Error 10%
Adjusted Market Size 16,888
 Name of School Population (AY 2019-2020)
Ramon Magsaysay Memorial Colleges ( 7,130
Holy Trinity Colleges (HTC) 6,922
Notre Dame Of Dadiangas University (N 9,355
Total Population 23,407
Less:Poverty Rate (13.80%) 3,230
Business Target Market Size 20,177
Percentage Willing Respondents 93%
Market Size 18,764
Less: Margin of Error (10%) 1,876
Adjusted Market Size 16,888
 Table No. 3
Computation of Demand
Total Market Size 16,888
Multiply by Average Frequency in a year per order 147.86
Total Market Demand 2,497,048
 Average Frequency

Particulars Daily Weekly Monthly

once 6 4 0
twice 3 2 1
Coke thrice 2 5 1
4 tines 1 0 0
5 times 1 0 0
once 1 2 0
twice 2 1 0
Royal thrice 1 0 0
4 tines 0 0 0
5 times 0 1 0
once 1 2 0
twice 1 2 0
Sprite thrice 1 1 0
4 tines 0 0 0
5 times 0 0 0
once 1 1 0
twice 1 2 0
Mt. Dew thrice 1 2 0
4 tines 0 0 0
5 times 0 0 0
once 1 1 0
twice 2 1 0
7'Up thrice 2 1 0
4 tines 0 0 0
5 times 0 0 0
Particulars Daily Weekly Monthly
Water:
once 3 3 3
twice 5 1 1
Le Minarale thrice 3 3 0
4 tines 0 0 0
5 times 1 1 0
once 2 3 0
twice 5 1 0
Nature Spring thrice 2 3 1
4 tines 0 0 0
5 times 0 1 0
once 1 1 0
twice 4 3 0
Refresh thrice 3 4 0
 Refresh
4 tines 0 0 0
5 times 0 0 0
Tea Drinks
once 2 3 1
twice 3 1 0
C2(Solo) thrice 3 4 0
4 tines 1 0 0
5 times 0 0 0
once 2 1 0
twice 3 3 0
Lipton thrice 2 2 0
4 tines 0 0 0
5 times 1 0 0
Particulars Daily Weekly Monthly
Milk/Coffee Drinks
once 4 3 2
twice 6 2 0
Yakult thrice 3 4 1
4 tines 0 0 0
5 times 0 0 0
once 1 2 1
twice 3 1 0
Vitamilk thrice 2 1 0
4 tines 0 0 0
5 times 0 0 0
once 3 2 0
twice 3 1 0
Kopiko thrice 2 1 0
4 tines 0 0 0
5 times 0 0 0
once 3 2 0
twice 2 3 0
Chuckie thrice 2 1 0
4 tines 0 0 0
5 times 2 0 0
Energy Drink
once 3 3 1
twice 5 3 1
Gatorade thrice 3 2 0
4 tines 0 0 0
5 times 1 0 0
 Fruit Drinks
once 1 2 1
twice 2 1 0
Fit n' Right thrice 3 4 0
4 tines 1 0 0
5 times 0 0 0
once 2 1 0
twice 2 2 0
Smart C thrice 2 3 0
4 tines 0 0 0
5 times 0 0 0
once 2 1 0
twice 2 1 0
Tropicana Twister thrice 2 1 0
4 tines 0 0 0
5 times 0 1 0
Total Average Frequency
Divided by the number of Products
Average Frequency
Average Frequency

Weekly Month(1 Average Frequency

Yearly Total Daily Year(1) Total
(52) 2) per Menu
1 11 142 19 0 0.09 161
0 6 130 17 2 0.00 149
0 8 65 33 2 0.00 99 232
0 1 260 0 0 0.00 260
0 1 260 0 0 0.00 260
1 4 65 26 0 0.25 91
0 3 173 17 0 0.00 191
0 1 260 0 0 0.00 260 148
0 0 0.00 0 0 0.00 0
0 1 0 52 0 0.00 52
0 3 87 35 0 0.00 121
0 3 87 35 0 0.00 121
0 2 130 26 0 0.00 156 100
0 0 0 0 0 0.00 0
0 0 0 0 0 0.00 0
0 2 130 26 0 0.00 156
0 3 87 35 0 0.00 121
0 3 87 35 0 0.00 121 100
0 0 0 0 0 0.00 0
0 0 0 0 0 0.00 0
0 2 130 26 0 0.00 156
0 3 173 17 0 0.00 191
0 3 173 17 0 0.00 191 134
0 0 0 0 0 0.00 0
0 0 0 0 0 0.00 0
Weekly Month(1 Average Frequency
Yearly Total Daily Year(1) Total
(52) 2) per Menu

2 11 71 14 3 0.18 89
0 7 186 7 2 0.00 195
0 6 130 26 0 0.00 156 149
0 0 0 0 0 0.00 0
0 2 130 26 0 0.00 156
1 6 87 26 0 0.17 113
0 6 217 9 0 0.00 225
0 6 87 26 2 0.00 115 126
0 0 0 0 0 0.00 0
0 1 0 52 0 0.00 52
0 2 130 26 0 0.00 156
0 7 149 22 0 0.00 171
0 7 111 30 0 0.00 141 117
 117
0 0 0 0 0 0.00 0
0 0 0 0 0 0.00 0

1 7 74 22 2 0.14 98
0 4 195 13 0 0.00 208
0 7 111 30 0 0.00 141 177
0 1 260 0 0 0.00 260
0 0 0 0 0 0.00 0
0 3 173 17 0 0.00 191
0 6 130 26 0 0.00 156
0 4 130 26 0 0.00 156 191
0 0 0 0 0 0.00 0
0 1 260 0 0 0.00 260
Weekly Month(1 Average Frequency
Yearly Total Daily Year(1) Total
(52) 2) per Menu

0 9 116 17 3 0.00 136

0 8 195 13 0 0.00 208
0 8 98 26 2 0.00 125 117
0 0 0 0 0 0.00 0
0 0 0 0 0 0.00 0
0 4 65 26 3 0.00 94
0 4 195 13 0 0.00 208
0 3 173 17 0 0.00 191 123
0 0 0 0 0 0.00 0
0 0 0 0 0 0.00 0
0 5 156 21 0 0.00 177
0 4 195 13 0 0.00 208
0 3 173 17 0 0.00 191 144
0 0 0 0 0 0.00 0
0 0 0 0 0 0.00 0
1 6 130 17 0 0.17 148
0 5 104 31 0 0.00 135
0 3 173 17 0 0.00 191 183
0 0 0 0 0 0.00 0
0 2 260 0 0 0.00 260

0 7 111 22 2 0.00 135

0 9 144 17 1 0.00 163
0 5 156 21 0 0.00 177 184
0 0 0 0 0 0.00 0
0 1 260 0 0 0.00 260
 0 4 65 26 3 0.00 94
0 3 173 17 0 0.00 191
0 7 111 30 0 0.00 141 171
0 1 260 0 0 0.00 260
0 0 0 0 0 0.00 0
0 3 173 17 0 0.00 191
0 4 130 26 0 0.00 156
0 5 104 31 0 0.00 135 120
0 0 0 0 0 0.00 0
0 0 0 0 0 0.00 0
1 4 130 13 0 0.25 143
0 3 173 17 0 0.00 191
0 3 173 17 0 0.00 191 144
0 0 0 0 0 0.00 0
0 1 0 52 0 0.00 52
ge Frequency 2661
umber of Products 18
Frequency 147.859217171717
 Table No. 5
Competitor's Market Share
# of
Averag
Workin
e # of
Competitors g Days Market Share Percentage
Orders
per
per Day
Year
RMMC Canteen 390 260 101,400 4.06%
HTC Canteen 375 260 97,500 3.90%
NDDU Canteen 405 260 105,300 4.22%
Total Market Share 304,200 12.18%
 Table No. 6
Demand and Supply Analysis
Particulars Total
Total Demand 2,497,047.95
Total Supply 304,200.00
Free Market 2,192,847.95
Estimated Market Share Percentage 12.18%
Estimated Market Share of the 267,141.18
Vendo Machine
 Table No. 6
Demand and Supply Analysis
Particulars Total
Total Demand 2,497,047.95
Free Market 2,497,047.95
Estimated Market Share of the Vendo 443,577.65
Machine
Estimated Market Share Percentage 17.76%
 Table No. 4
Annual Supply
Total Minutes of Operation per Day
Divided by the number of minutes required to cater each customer
Total Capacity per day
Practical capacity
Practical Capacity per Day
Operating Days in a Year
Estimated Annual Capacity per Machine
Number of Operating Vending Machine
Estimated Annual Capacity
 840
1
840
59.50% Activity Driver
500 Number of Orders
260 Machine Hours
129,948.00 Supervising/Direct Labor
6
779,688.00
 Vendo Machine
Schedule No. 1
Projected Price Costing
Products Quantity Cost Cost per Product
Gatorade 24 892.8 37.2
Water:
Le Minarale 20 150 7.5
Refresh 20 150 7.5
Nature Spring 20 145 7.25
Lipton 20 470 23.5
C2(solo) 84 861 10.25
Yakult 60 720 12
Vitamilk 30 529.5 17.65
Kopiko 30 472.5 15.75
Chuckie 24 360 15
Fit n' right 24 626.4 26.1
Smart C 12 207.6 17.3
Tropicana Twister 12 288 24
Softdrinks:
Coke 24 334.08 13.92
Sprite 24 334.08 13.92
Royal 24 334.08 13.92
7'up 24 334.08 13.92
Mountain Dew 24 334.08 13.92
500 7543.2
e

sting
Mark up Based on Cost Selling Price
125% 47

125% 9
125% 9
125% 9
125% 29
125% 13
125% 15
125% 22
125% 20
125% 19
125% 33
125% 22
125% 30

125% 17
125% 17
125% 17
125% 17
125% 17
 Vendo Machine
Schedule No. 1
Projected Annual Sales
Annual Willing
Percentage
Supply Respondents
Products
Gatorade 129,948 22 7.91%
Water:
Le Minarale 129,948 26 9.35%
Refresh 129,948 16 5.76%
Nature Spring 129,948 19 6.83%
Lipton 129,948 14 5.04%
C2(solo) 129,948 19 6.83%
Yakult 129,948 25 8.99%
Vitamilk 129,948 11 3.96%
Kopiko 129,948 12 4.32%
Chuckie 129,948 16 5.76%
Fit n' right 129,948 15 5.40%
Smart C 129,948 12 4.32%
Tropicana Twister 129,948 11 3.96%
Softdrinks:
Coke 129,948 27 9.71%
Sprite 129,948 8 2.88%
Royal 129,948 9 3.24%
7'up 129,948 8 2.88%
Mountain Dew 129,948 8 2.88%
278 100.00%

Year 1 Year 2
₱ 15,482,802 ₱ 17,031,082
Vendo Machine
Schedule No. 1

No. of Total No. Of

No. of Orders Selling Price Sales
Machines Orders

10283.655 6 61701.928 47 ₱ 2,869,140

₱ -
12153 6 72920.460 9 ₱ 683,629
7479 6 44874.129 9 ₱ 420,695
8881 6 53288.029 9 ₱ 482,923
6544 6 39264.863 29 ₱ 1,153,405
8881 6 53288.029 13 ₱ 682,753
11686 6 70115.827 15 ₱ 1,051,737
5142 6 30850.964 22 ₱ 680,649
5609 6 33655.597 20 ₱ 662,595
7479 6 44874.129 19 ₱ 841,390
7012 6 42069.496 33 ₱ 1,372,517
5609 6 33655.597 22 ₱ 727,802
5142 6 30850.964 30 ₱ 925,529
₱ -
12621 6 75725.094 17 ₱ 1,317,617
3740 6 22437.065 17 ₱ 390,405
4207 6 25241.698 17 ₱ 439,206
3740 6 22437.065 17 ₱ 390,405
3740 6 22437.065 17 ₱ 390,405
129948 ₱ 15,482,802

Year 3 Year 4 Year 5

₱ 18,734,190 ₱ 20,607,609 ₱ 22,668,370
 No. Of Willing Respo % Practical Capacity per Day
Products
Gatorade 22 7.91% 500
Water:
Le Minarale 26 9.35% 500
Refresh 16 5.76% 500
Nature Spring 19 6.83% 500
Lipton 14 5.04% 500
C2(solo) 19 6.83% 500
Yakult 25 8.99% 500
Vitamilk 11 3.96% 500
Kopiko 12 4.32% 500
Chuckie 16 5.76% 500
Fit n' right 15 5.40% 500
Smart C 12 4.32% 500
Tropicana Twister 11 3.96% 500
Softdrinks:
Coke 27 9.71% 500
Sprite 8 2.88% 500
Royal 9 3.24% 500
7'up 8 2.88% 500
Mountain Dew 8 2.88% 500
278 100.00%

Year 1
₱ 14,703,356
Practical Capacity per Annual Capacity No. Of Machines Total Annual CapaciPrice

24 6,238 6 37,425.02 47

20 5,198 6 31,187.52 9
20 5,198 6 31,187.52 9
20 5,198 6 31,187.52 9
20 5,198 6 31,187.52 29
84 21,831 6 130,987.58 13
60 15,594 6 93,562.56 15
30 7,797 6 46,781.28 22
30 7,797 6 46,781.28 20
24 6,238 6 37,425.02 19
24 6,238 6 37,425.02 33
12 3,119 6 18,712.51 22
12 3,119 6 18,712.51 30

24 6,237.50 6 37,425.02 17
24 6,237.50 6 37,425.02 17
24 6,237.50 6 37,425.02 17
24 6,237.50 6 37,425.02 17
24 6,237.50 6 37,425.02 17
500 129,948 779,688.00

Year 2 Year 3 Year 4 Year 5

₱ 16,173,692 ₱ 17,791,061 ₱ 19,570,167 ₱ 21,527,184
Annual Sales

1,740,263.62

292,383.00
292,383.00
282,636.90
916,133.40
1,678,278.42
1,403,438.40
1,032,111.99
921,006.45
701,719.20
1,220,991.41
404,658.07
561,375.36

651,195.42
651,195.42
651,195.42
651,195.42
651,195.42
14,703,356.30
Equipment and Machineries
Vending Machine 6 ₱ 91,800 ₱ 550,800
Laptop 1 ₱ 18,000 ₱ 18,000
CCTV 1 ₱ 10,500 ₱ 10,500
Air Conditioner 2 ₱ 7,000 ₱ 14,000
Motor Vehicle 1 ₱ 62,500 ₱ 62,500
TOTAL ₱ 655,800
Furnitures and Fixtures
Office Table Set 1 ₱ 5,595 ₱ 5,595
Office Chair 1 ₱ 5,995 ₱ 5,995
Office Cabinet 1 ₱ 4,250 ₱ 4,250
Sofa Set 1 ₱ 17,800 ₱ 17,800
Cabinet for Inventories 2 ₱ 4,250 ₱ 8,500
TOTAL ₱ 42,140
Office Supplies
Bondpaper 12 ₱ 204 ₱ 2,448
Ballpen 20 ₱ 8 ₱ 160
Stapler 3 ₱ 48 ₱ 144
Caculator 3 ₱ 700 ₱ 2,100
Pentel Pen 2 ₱ 60 ₱ 120
Pencil 10 ₱ 6 ₱ 60
LogBook 6 ₱ 75 ₱ 450
Paperclip 50 ₱ 36 ₱ 1,800
Scissors 3 ₱ 40 ₱ 120
Correction tape 3 ₱ 30 ₱ 90
Scotch Tape 5 ₱ 40 ₱ 200
Folder 50 ₱ 7 ₱ 350
Broom 2 ₱ 80 ₱ 160
Dipper 3 ₱ 25 ₱ 75
Pail 3 ₱ 120 ₱ 359
Dustpan 2 ₱ 40 ₱ 80
Mop 2 ₱ 519 ₱ 1,038
Zonrox 12 ₱ 112 ₱ 1,344
Muriatic 12 ₱ 108 ₱ 1,296
Fabcon 24 ₱ 247 ₱ 5,916
Detergent Powder 24 ₱ 18 ₱ 442
Tissue 20 ₱ 98 ₱ 1,969
Soap 24 ₱ 9 ₱ 216
TOTAL ₱ 20,937
 Purchases
No. of Orders Cost Year 1

Gatorade 10284 37.20 ₱ 382,552

Water:
Le Minarale 12153 7.50 ₱ 91,151
Refresh 7479 7.50 ₱ 56,093
Nature Spring 8881 7.25 ₱ 64,390
Lipton 6544 23.50 ₱ 153,787
C2(solo) 8881 10.25 ₱ 91,034
Yakult 11686 12.00 ₱ 140,232
Vitamilk 5142 17.65 ₱ 90,753
Kopiko 5609 15.75 ₱ 88,346
Chuckie 7479 15.00 ₱ 112,185
Fit n' right 7012 26.10 ₱ 183,002
Smart C 5609 17.30 ₱ 97,040
Tropicana Twister 5142 24.00 ₱ 123,404
Softdrinks:
Coke 12621 13.92 ₱ 175,682
Sprite 3740 13.92 ₱ 52,054
Royal 4207 13.92 ₱ 58,561
7'up 3740 13.92 ₱ 52,054
Mountain Dew 3740 13.92 ₱ 52,054
Total 129,948.00 290.60 ₱ 2,064,374
chases
Year 2 Year 3 Year 4 Year 5

₱ 391,159 ₱ 403,324 415,424.16 ₱ 427,887

₱ 93,201 ₱ 96,100 98,983.03 ₱ 101,953

₱ 57,355 ₱ 59,138 60,912.63 ₱ 62,740
₱ 65,838 ₱ 67,886 69,922.63 ₱ 72,020
₱ 157,248 ₱ 162,138 167,002.14 ₱ 172,012
₱ 93,082 ₱ 95,977 98,856.13 ₱ 101,822
₱ 143,387 ₱ 147,846 152,281.58 ₱ 156,850
₱ 92,795 ₱ 95,681 98,551.57 ₱ 101,508
₱ 90,334 ₱ 93,143 95,937.40 ₱ 98,816
₱ 114,709 ₱ 118,277 121,825.27 ₱ 125,480
₱ 187,120 ₱ 192,939 198,727.47 ₱ 204,689
₱ 99,224 ₱ 102,310 105,378.86 ₱ 108,540
₱ 126,180 ₱ 130,105 134,007.79 ₱ 138,028

₱ 179,635 ₱ 185,222 190,778.37 ₱ 196,502

₱ 53,225 ₱ 54,881 56,526.92 ₱ 58,223
₱ 59,878 ₱ 61,741 63,592.79 ₱ 65,501
₱ 53,225 ₱ 54,881 56,526.92 ₱ 58,223
₱ 53,225 ₱ 54,881 56,526.92 ₱ 58,223
₱ 2,110,822 ₱ 2,176,469 ₱ 2,241,763 ₱ 2,309,015
s YEAR 1
Beginning Inventory
Add: Net Purchases ₱ 2,064,374
Total ₱ 2,064,374
Iventory Loss ₱ 61,931
Total ₱ 2,002,442
Less: Ending ₱ 400,488
Cost of Sales ₱ 1,601,954

1.    3% allowance for inventory

loss every year will be set-up for
damages and obsolescence
based on the total inventories.
2.    Ending inventory of goods will
be 20% of the total goods
available for sale after the
allowance for inventory loss.
 YEAR 2 YEAR 3 YEAR 4 YEAR 5
₱ 400,488 ₱ 487,194 ₱ 516,751 ₱ 535,152
₱ 2,110,822 ₱ 2,176,469 ₱ 2,241,763 ₱ 2,309,015
₱ 2,511,310 ₱ 2,663,663 ₱ 2,758,513 ₱ 2,844,167
₱ 75,339 ₱ 79,910 ₱ 82,755 ₱ 85,325
₱ 2,435,971 ₱ 2,583,753 ₱ 2,675,758 ₱ 2,758,842
₱ 487,194 ₱ 516,751 ₱ 535,152 ₱ 551,768
₱ 1,948,777 ₱ 2,067,002 ₱ 2,140,606 ₱ 2,207,074
Schedule No. 6
Sanitation and
Maintenance Expense Quantity Unit Cost Total Year 1
Broom 2 ₱ 80 ₱ 160 ₱ 160
Dipper 3 ₱ 25 ₱ 75 ₱ 75
Pail 3 ₱ 120 ₱ 359 ₱ 359
Dustpan 2 ₱ 40 ₱ 80 ₱ 80
Mop 2 ₱ 519 ₱ 1,038 ₱ 1,038
Zonrox 12 ₱ 112 ₱ 1,344 ₱ 1,344
Muriatic 12 ₱ 108 ₱ 1,296 ₱ 1,296
Fabcon 24 ₱ 247 ₱ 5,916 ₱ 5,916
Detergent Powder 24 ₱ 18 ₱ 442 ₱ 442
Tissue 20 ₱ 98 ₱ 1,969 ₱ 1,969
Soap 24 ₱ 9 ₱ 216 ₱ 216
TOTAL ₱ 12,895 ₱ 12,895
Office Supplies
Bondpaper 12 ₱ 204 ₱ 2,448 ₱ 2,448
Ballpen 20 ₱ 8 ₱ 160 ₱ 160
Stapler 3 ₱ 48 ₱ 144 ₱ 144
Caculator 3 ₱ 700 ₱ 2,100 ₱ 2,100
Pentel Pen 2 ₱ 60 ₱ 120 ₱ 120
Pencil 10 ₱ 6 ₱ 60 ₱ 60
LogBook 6 ₱ 75 ₱ 450 ₱ 450
Paperclip 50 ₱ 36 ₱ 1,800 ₱ 1,800
Scissors 3 ₱ 40 ₱ 120 ₱ 120
Correction tape 3 ₱ 30 ₱ 90 ₱ 90
Scotch Tape 5 ₱ 40 ₱ 200 ₱ 200
Folder 50 ₱ 7 ₱ 350 ₱ 350
TOTAL ₱ 8,042 ₱ 8,042

Total
₱ 20,937
 Year 2 Year 3 Year 4 Year 5
₱ 164 ₱ 169 ₱ 174 ₱ 179
₱ 77 ₱ 79 ₱ 81 ₱ 84
₱ 367 ₱ 379 ₱ 390 ₱ 402
₱ 82 ₱ 84 ₱ 87 ₱ 89
₱ 1,061 ₱ 1,094 ₱ 1,127 ₱ 1,161
₱ 1,374 ₱ 1,417 ₱ 1,459 ₱ 1,503
₱ 1,325 ₱ 1,366 ₱ 1,407 ₱ 1,450
₱ 6,049 ₱ 6,237 ₱ 6,424 ₱ 6,617
₱ 452 ₱ 466 ₱ 480 ₱ 494
₱ 2,013 ₱ 2,076 ₱ 2,138 ₱ 2,202
₱ 221 ₱ 228 ₱ 235 ₱ 242
₱ 13,185 ₱ 13,595 ₱ 14,003 ₱ 14,423

₱ 2,503 ₱ 2,581 ₱ 2,658 ₱ 2,738

₱ 164 ₱ 169 ₱ 174 ₱ 179
₱ 147 ₱ 152 ₱ 156 ₱ 161
₱ 2,147 ₱ 2,214 ₱ 2,280 ₱ 2,349
₱ 123 ₱ 127 ₱ 130 ₱ 134
₱ 61 ₱ 63 ₱ 65 ₱ 67
₱ 460 ₱ 474 ₱ 489 ₱ 503
₱ 1,841 ₱ 1,898 ₱ 1,955 ₱ 2,013
₱ 123 ₱ 127 ₱ 130 ₱ 134
₱ 92 ₱ 95 ₱ 98 ₱ 101
₱ 205 ₱ 211 ₱ 217 ₱ 224
₱ 358 ₱ 369 ₱ 380 ₱ 391
₱ 8,223 ₱ 8,479 ₱ 8,733 ₱ 8,995

₱ 21,408 ₱ 22,074 ₱ 22,736 ₱ 23,418

Machineries and Equipment Qty. Watt per Hr. Operating Hr.

Laptop 1 30 14
CCTV 1 5 24
Air Conditioner 2 150 14
Flourescent lights 3 15 14
TOTAL UTILITIES EXPENSE

Utilities Expen
Daily Usage Kilowatts Total Kilowatts Rate Daily Usage

420 0.42 0.42 7.52 ₱ 3

120 0.12 0.12 7.52 ₱ 1
2100 2.1 4.2 7.52 ₱ 32
210 0.21 0.63 7.52 ₱ 5

Year 1 Year 2 Year 3 Year 4 Year 5

₱14,537.66 ₱14,864.76 ₱15,327.06 ₱15,786.87 ₱16,260.47
 Factor
y
Monthly Usage Yearly Usage 100.00%
Overhe
ad
₱ 95 ₱ 1,137 100% ₱ 1,137
₱ 27 ₱ 325 100% ₱ 325
₱ 948 ₱ 11,370 100% ₱ 11,370
₱ 142 ₱ 1,706 100% ₱ 1,706
₱ 14,538 ₱ 14,538