Expense categories Retail

Deposits (utilities) 54,353

Furniture, Machinery, Equipment, 204,500
Various Equipment.
Land and Building Cost 1,135,694
Transportation Equipment 28,597
Professional Fees 40,000
Advertising 10,000
Inventory 100,000
Franchise Fee 20,000
Miscellaneous 31,000
Total cost 1,624,144
Working Capital 300,829
Total Startup Investment 1,924,973

PRODUCT COSTING

SUMMARY OF PRODUCT COSTING

CHICKEN UNLI WINGS FRIES AND MILKTEA

2022 1,569,600.00 1,382,000.00

2023 677,340.00 691,200.00
2024 784,800.00 691,200.00
2025 541,720.00 304,000.00

2026 1,056,720.00 1,209,600.00

TOTAL
PER 3,924,000.00 1,538,400.00
ANNUAL
 SALES FORECAST

CHICKEN GHANGNAM STYLE UNLI WINGS

YEAR 2023 2024 2025 2026

2022
60pcs x 20pcs x 25pcs x 6(days)=150 30pcs x 35pcs x 6(days)=210
6(days) 6(days)=150 6(days)=180
=360
360 x 109 120 x 150 x 180 x 210 x
(cost) 109(cost)=13,080 109(cost)=16,350 109(cost)=19,620 109(cost)=22,890
=39,240
39,240 x 13,080 x 16,350 x 19,620 x 22,890 x
4 (weeks) 4(weeks)=52,320 4(weeks)=65,400 4(weeks)=78,480 4(weeks)=91,560
=130,800
130,800 x 52,320 x 12 65,400 x 78,480 x 91,500 x
12 (months)=627,840 12(months)=784,800 12(months)= 12(weeks)=1,098,720
(months) 941,760
=470,880

FRIES AND MILKTEA

YEAR 2022 2023 2024 2025 2026

40pcs x 20pcs x 6(days)=120 20pcs x 6(days)=120 25pcs x 35pcs x
6(days)=240 6(days)=150 6(days) =210
240 x 120 x 119 (cost) 120 x 150 x 119 210 x 119
120(cost)=28,800 =14,400 119(cost)=14,400 (cost) (cost)
=180,000 =25,500
28,800 x 14,400 x 14,400 x 180,000 x 25,500 x
4(weeks)=115,200 4(weeks)=57,600 4(weeks)=57,600 4(weeks) 4(weeks)
=72,000 =100,800
PRODUCTS YEAR 2022 YEAR 2023 YEAR 2024 YEAR 2025 YEAR 2026 TOTAL
115,200 x 57,600 x 57,600 x 72,000 x 100,800 x
CHICKEN 12(months)=
470,880 627,840 784,800 941,760 1,098,720 3,924,000
12(months)=691,200 12(months)=691,200 12(months) 12(months)
WINGS
1,328,400 =864,000 =1,209,600
MILKTEA 1,382,400 691,200 691,200 864,000 1,209,600 4,838,400
AND FRIES
SUMMARY OF SALES FORECAST