1&2. Name of the business and the location.

Siomai
On

Your on the go
siomai
BCDA Multi-purpose Hall, Taguig City
3. Startup Capital

Estimated startup Capital is 5,000

Fixed Cost
Unit Quantity Unit Cost Total Amount
Siomai Steamer Per Unit 1 800 800
Food tong Per Unit 2 45 90
Kitchen knife Per Unit 1 75 75
Cutting board Per Unit 1 100 100
Soy Sauce Per Pcs 2 30 60
bottle
Condiments Per Pcs 2 25 50
container
Toothpick Per Pcs 1 25 25
container
Tissue Per Pcs 1 50 50
Dispenser
Juice container Per Unit 1 150 150
Juice ladle Per Pcs 1 70 70
Cleaning cloth Per Pcs 2 45 90
Gas Stove Per unit 1 500 500
Total fixed 2,060
cost

Variable Cost
Unit Quantity Unit cost Total amount
Siomai (25 pcs) Per pack 10 60 600
Chili Per kilo 2 90 180
Soy sauce Per gallon 1 120 120
 Calamansi Per kilo 1 80 80
Gulaman Per pack 2 30 60
powder
garlic Per kilo 1 100 100
Mineral water Per gallon 2 35 70
ice Per kilo 2 20 40
8 oz.Plastic Per Pack 2 25 50
cups (20 pcs)
Toothpick Per Pack 2 15 30
Tissue Per Pack 2 25 50
Small paper Per Pack 2 20 40
plate
Total variable 1,420
cost
Other expenses:
Gas: P650/month
Amount Use of Capital Type of cost
1,250 Food product Variable cost
1300 Equipment Fixed cost
265 Kitchen wares Fixed cost
405 Plastic wares Fixed cost
90 Cleaning materials Fixed cost
170 Food container and utensils Variable cost
650 Gas Variable cost
Total needed capital 4,130

4. Price per unit

The estimated price per serving of siomai (5 pcs. Siomai per servings) is 25 pesos.
The estimated price per serving of gulaman (8 oz. per servings) is 12 pesos.

5. Projected sales
The total projected number of sales of siomai per day is 50 servings or it is equal to P1,250.
The total projected number of sales of beverage per day is 40 servings or it is equal to P480.
Therefore, the total projected sale per month is 51,900 pesos.
(Per month)
Total Sales Total cost Total Income
1st month 51,900 45,310 6,590
 2nd 51,900 43,250 8,650
3rd 51,900 43,250 8,650
4th 51,900 43,250 8,650
5th 51,900 43,250 8,650
6th 51,900 43,250 8,650
7th 51,900 43,250 8,650
8th 51,900 43,250 8,650
9th 51,900 43,250 8,650
10th 51,900 43,250 8,650
11th 51,900 43,250 8,650
12th 51,900 43,250 8,650
Total number of 622,800 Total profit per year 101,740
sales per year