FINANCIAL PLAN

Start-up cost
The owner of the House of Tapioca come up to start- up cost of ₱1,000.00 pesos the

expenses of the ingredients of the products. This budget is good for one week since the owners

are just starting a business. The owners think that it is the accurate starting cost since the owner

is just experimenting and introducing their business to the people of Guinayangan where they are

going to sell their products. If the owners notice that buyers love their product, this starting can

still grow defending to the demand of the customers.

Price
The price of our product is ₱35 pesos for small cups, ₱45 pesos for medium cups, and

₱75 pesos for large size of cups. Anything flavor that includes are mango, avocado, pandan and

buko flavor. The owners come up with this price because it is suitable for all the variety of

customers. Since it is instagrammable, and affordable, the customers will love this product. A

tapioca is fresh and natural fruits that tasty beverage and it is nearly ideal for the season.

These table discuss the total amount of the ingredients and others for 1 week.

INGREDIENTS UNIT COST AMOUNT

Mango ₱130(1kl) ₱800.00
Disposable Straws ₱20 ₱100
Paper Bag ₱100 ₱100
Disposable Cups ₱100 ₱300
Avocado ₱100 ₱700
Pandan Provided None
 Buko Provided None
Oreo ₱35 ₱140
Tapioca Pearl ₱60 ₱120
Gelatine ₱85 ₱200
All Purpose Cream ₱45 ₱300
Condensed Milk ₱45 ₱ 90
Evaporated Milk ₱40 ₱80
TOTAL=________________________
2,926

Daily Sales

Day Expenses Income Profit

1 ₱ 2624 ₱ 3713 ₱ 1089
2 ₱ 2587 ₱ 3593 ₱ 1006
3 ₱ 2346 ₱ 3313 ₱ 967
4 ₱ 1987 ₱ 2940 ₱ 953
5 ₱ 1092 ₱ 1946 ₱ 854
6 ₱ 765 ₱ 1517 ₱ 752
7 ₱899 ₱ 1903 ₱ 1004
8 ₱952 ₱ 1813 ₱ 861