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  • Financial Feasibility

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    Checking how the market works is an essential process we need to undertake to determine what we need to do and what we must not do.

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    Checking how the market works is an essential process we need to undertake to determine what we need to do and what we must not do.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views2 pages

    Financial Feasibility

    Uploaded by

    Fire burn
    Checking how the market works is an essential process we need to undertake to determine what we need to do and what we must not do.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    PROJECTED BREAKEVEN PROFIT LOSS STATEMENT

    REVENUES(average __ enrolees/ month)

    VARIABLE COST

    Payroll for instructors

    Living/Transport/Allowance

    Est. workers comp premium

    TOTAL VARIABLE COST

    FIXED COST

    Staff payroll & payroll/SSS taxes

    Rent and utilities

    Office Supplies

    Insurance (liability & property)

    Advertising and promotion

    TOTAL FIXED COST

    PROFIT & LOSS

    BREAKEVEN ANALYSIS

    Assumptions:

    Breakeven Point

    Fixed Cost

    Variable Cost

    Average Tuition Fee


    SUMMARY OF START-UP COST

    Pre-opening cost:

    Leasehold

    1st month’s rent

    2nd month security deposit

    Equipment, Furniture & Fixture

    Incorporation fee, kit, licenses

    Photocopy Machine

    Computers, Printers and Scanners

    Software (Accounting, Billing, database)

    Computer tables, desks, chairs

    Filing Cabinets

    Office Supplies

    Office forms and Supplies

    Pre-opening promotion/marketing

    Water dispenser (hot & cold)

    Total Pre-opening cost

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