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Monthly Cost Monthly expenses Cash needed to start % of Total

Rent ₱65,000.00 ₱195,000.00 27.86%


Delivery Expense 5,000.00 15,000.00 2.14%
Supplies 7,500.00 22,500.00 3.21%
Utilities Expense 12,500.00 37,500.00 5.36%
Insurance 10,000.00 30,000.00 4.29%
Miscellaneous Expense 10,000.00 30,000.00 4.29%
Subtotal ₱110,000.00 ₱330,000.00 47.14%
One Time Cost Cash needed to start % of Total
Furniture and Fixtures ₱20,000.00 2.86%
Equipments 30,000.00 4.29%
Decorating and Remodeling 25,000.00 3.57%
Starting Inventory 200,000.00 28.57%
Legal and other professional fees 25,000.00 3.57%
License and permit 10,000.00 1.43%
Advertising and Promotion for opening 20,000.00 2.86%
Cash 40,000.00 5.71%
Subtotal ₱370,000.00 52.86
Total Estimated Startup Capital ₱700,000.00 100%

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