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    Czarina Baranghay
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    Business Plan for small business

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    Business Plan for small business

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views9 pages

    Business Plan

    Uploaded by

    Czarina Baranghay
    Business Plan for small business

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 9

    PAYMENT

    PAYABLES 1 2 3 4

    Condo 2,700,000.00 180,000.00 180,000.00 180,000.00 180,000.00

    Vios 900,000.00 180,000.00 180,000.00 180,000.00 180,000.00

    Furnitures 100,000.00 60,000.00 60,000.00


    Condo Furnitures 50,000.00 60,000.00
    Frozen

    House and Lot 2,000,000.00 400,000.00 400,000.00 400,000.00 400,000.00


    PROFIT
    5 1 2 3 4 5

    180,000.00 50,666.67 50,666.67 50,666.67 50,666.67 50,666.67 mama


    252,000.00 252,000.00 252,000.00 252,000.00 252,000.00 cza
    180,000.00
    252,000.00 252,000.00 252,000.00 252,000.00 252,000.00 pol wedding

    400,000.00
    SALES EXPENS
    Rate per No of
    Date Type Sales Gas Driver
    Book Book
    2022 Carpool 2,500.00 576 1,440,000.00 384,000.00 192,000.00
    2023 Carpool 2,500.00 576 1,440,000.00 384,000.00 192,000.00
    2024 Carpool 2,500.00 576 1,440,000.00 384,000.00 192,000.00
    2025 Carpool 2,500.00 576 1,440,000.00 384,000.00 192,000.00
    2026 Carpool 2,500.00 576 1,440,000.00 384,000.00 192,000.00
    -
    -
    -
    -
    -
    -
    -
    EXPENSES 50%
    Total
    Upgrades Insurance PMS Amortization Total Sales Profit
    Expenses
    60,000.00 60,000.00 60,000.00 180,000.00 1,440,000.00 936,000.00 252,000.00
    60,000.00 60,000.00 60,000.00 180,000.00 1,440,000.00 936,000.00 252,000.00
    60,000.00 60,000.00 60,000.00 180,000.00 1,440,000.00 936,000.00 252,000.00
    60,000.00 60,000.00 60,000.00 180,000.00 1,440,000.00 936,000.00 252,000.00
    60,000.00 60,000.00 60,000.00 180,000.00 1,440,000.00 936,000.00 252,000.00
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    50%

    Profit

    252,000.00
    252,000.00
    252,000.00
    252,000.00
    252,000.00
    -
    -
    -
    -
    -
    -
    -
    SALES EXPENSES
    Rate per No of
    Date Type Sales Electricity Utilities
    Book Book
    2022 Air BnB 1,500.00 240 360,000.00 36,000.00 12,000.00
    2023 Air BnB 1,500.00 240 360,000.00 36,000.00 12,000.00
    2024 Air BnB 1,500.00 240 360,000.00 36,000.00 12,000.00
    2025 Air BnB 1,500.00 240 360,000.00 36,000.00 12,000.00
    2026 Air BnB 1,500.00 240 360,000.00 36,000.00 12,000.00
    -
    -
    -
    -
    -
    -
    -
    EXPENSES 33%
    Condo Total
    Condo Dues Depreciation Maintenance Total Sales Profit 33%
    Rental Expenses
    12,000.00 20,000.00 24,000.00 180,000.00 360,000.00 284,000.00 25,333.33
    12,000.00 20,000.00 24,000.00 180,000.00 360,000.00 284,000.00 25,333.33
    12,000.00 20,000.00 24,000.00 180,000.00 360,000.00 284,000.00 25,333.33
    12,000.00 20,000.00 24,000.00 180,000.00 360,000.00 284,000.00 25,333.33
    12,000.00 20,000.00 24,000.00 180,000.00 360,000.00 284,000.00 25,333.33
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    67%

    67%
    50,666.67
    50,666.67
    50,666.67
    50,666.67
    50,666.67
    -
    -
    -
    -
    -
    -
    -
    CONDO
    Sofabed 5,000.00
    TV 45" 20,000.00
    Netflix Account 500.00
    Bed 5,000.00
    Ref 5,000.00
    Dining Room 3,000.00
    Others 50,000.00
    Aircon
    Movein 100,000.00

    Total 200,000.00
    Owner 2.00
    100,000.00

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