FINANCIAL PLAN

Total Project Cost

The 6 partners squeezed the entire initial investment of P (amount)
before the commercial operations of Mealkey. Table (#) presents the total
project cost in establishing the business.
Table : Total Project Cost
MEALKEY
Gov. Vicente Duterte Street Davao City
TOTAL PROJECT COST
Particulars Total Fund Source
Equity Loan
FIXED ASSETS
Leasehold improvements
Equipment & FFEs
Total Fixed Assets

WORKING CAPITAL
Advertisement and Promo
Initial Products Purchase
Rental payments
Total Working Capital

ORGANIZATIONAL COST
Market Research and
Study
Business Plan
Permits and Licenses
Commercial Operations
Total Organizational Cost
TOTAL PROJECT COST -

FUNDING MIX 100% 100% 0%