Start Up Expenses Amount

Store Equipment 26,000.00

Furniture and fixtures 45,250.00
Motorcycle 50,000.00
Merchandise Inventory 450,000.00
Rent Expense 15,000.00
Utilities Expense 6,000.00
Salaries Expense 80,000.00
Advertising Expense 6,850.00
Transortation Expense 1,875.00
Store Supplies Expense 2,532.00
Permit and Licenses 14,500.00
Revolving fund 51,993.00
Total Start up Expenses 750,000.00
Partnership Capitalization
Partner 1, Capital 150,000.00
Partner 2, Capital 150,000.00
Partner 3, Capital 150,000.00
Partner 4, Capital 150,000.00
Partner 5, Capital 150,000.00
Total Start up Capital 750,000.00
Net Income 485,059.00 523,771.78 564,173.46 606,400.12 650,584.36
Sales 3,088,752.00 3,243,189.60 3,405,349.08 3,575,616.53 3,754,397.36

Net profit ratio 16% 16% 17% 17% 17%

Net Income 485,059.00 523,771.78 564,173.46 606,400.12 650,584.36

Total Assets 1,235,059.00 1,758,830.78 2,323,004.24 2,929,404.36 3,579,988.72

Return on Asset 39% 30% 24% 21% 18%

 Sales Sales per
Selling Price Year 1
Volume Week
Particulars
PREGNANCY ESSENTIALS
Maternity dresses 259.00 15 3,885.00 186,480.00
Jumpers 189.00 15 2,835.00 136,080.00
Blouses 129.00 15 1,935.00 92,880.00
Maternity Short/Pregnancy
undershorts/Safety shorts 99.00 10 990.00 47,520.00
Maternity Denim shorts 250.00 10 2,500.00 120,000.00
Pregnancy Support Maternity belt
waist abdomen band belly 268.00 2 536.00 25,728.00
Breastfeed cloth 149.00 10 1,490.00 71,520.00

Maternity pants leggings (Stretchable) 98.00 10 980.00 47,040.00

Long Daster ( Pambahay) 89.00 10 890.00 42,720.00
Maternity Skirt 250.00 15 3,750.00 180,000.00
Maternity Waistband Adjustable
Elastic Waist 95.00 2 190.00 9,120.00
Nursing Bra 99.00 5 495.00 23,760.00
Maternity Bra 99.00 5 495.00 23,760.00
Hot water bag 50.00 5 250.00 12,000.00
Subtotal 1,018,608.00
INFANT ESSENTIALS
Feeding Bottle 9 oz 65.00 10 650.00 31,200.00
Fedding Bottle 11 oz 75.00 10 750.00 36,000.00
Pacifier 20.00 10 200.00 9,600.00
Bibs 15.00 15 225.00 10,800.00
Pajama for new born 20.00 10 200.00 9,600.00
Tops for new born 18.00 10 180.00 8,640.00
Reusable cloth diaper 40.00 10 400.00 19,200.00
Wipes 25.00 10 250.00 12,000.00
Baby carrier 380.00 2 760.00 36,480.00
Crib mattress 250.00 2 500.00 24,000.00
Nursing pillow set and mosquito net 650.00 5 3,250.00 156,000.00
New born baby clothes set (White) 428.00 5 2,140.00 102,720.00
New born baby clothes (Blue, Pink,
Assorted) 435.00 2 870.00 41,760.00
Nursing pillow set with mosquito net 650.00 5 3,250.00 156,000.00
Nursing pillow set 255.00 5 1,275.00 61,200.00
New born pillow baby 2in1 bed
feeding 125.00 5 625.00 30,000.00
Nursing Towel Breastfeed outwear 199.00 15 2,985.00 143,280.00
Bigkis cotton 18.00 15 270.00 12,960.00
Nursing pillow set 350.00 5 1,750.00 84,000.00
Subtotal
985,440.00
OTHER RELATED PRODUCTS
Stroller 1,192.00 2 2,384.00 114,432.00
Burps cloth 29.00 5 145.00 6,960.00
Baby carrier 439.00 5 2,195.00 105,360.00
Motion sickness wristbands 70.00 5 350.00 16,800.00
Baby gloves and socks 99.00 5 495.00 23,760.00
New born baby bed 150.00 5 750.00 36,000.00
New born baby bath tab 99.00 5 495.00 23,760.00
Baby shusher 850.00 2 1,700.00 81,600.00
Baby booster Chair 718.00 2 1,436.00 68,928.00
Bottle and nipple brush 69.00 5 345.00 16,560.00
Teether finger toothbrush 15.00 5 75.00 3,600.00
Baby blanket 99.00 5 495.00 23,760.00
Portable Milk container 69.00 5 345.00 16,560.00
Baby pacifier fruit nibble feeder 19.00 5 95.00 4,560.00
Baby feeding bowl set 45.00 5 225.00 10,800.00
Baby hammock 398.00 5 1,990.00 95,520.00
Baby silicone spoon 15.00 5 75.00 3,600.00
Baby hair brush comb 55.00 5 275.00 13,200.00
Food grinding bowl set 64.00 5 320.00 15,360.00
Subtotal 681,120.00
BUNDLE PRODUCTS
Assorted containers for diaper and wet
wipes 800.00 2 1,600.00 76,800.00
Baby health care grooming items 405.00 2 810.00 38,880.00
Diaper Kit 899.00 2 1,798.00 86,304.00
New mother gift basket 1,500.00 2 3,000.00 144,000.00
Subtotal 345,984.00

Delivery Charge 30.00 40 1,200.00 57,600.00

Total 3,088,752.00
 Year 2 Year 3 Year 4 Year 5

195,804.00 205,594.20 215,873.91 226,667.61

142,884.00 150,028.20 157,529.61 165,406.09
97,524.00 102,400.20 107,520.21 112,896.22

49,896.00 52,390.80 55,010.34 57,760.86

126,000.00 132,300.00 138,915.00 145,860.75

27,014.40 28,365.12 29,783.38 31,272.54

75,096.00 78,850.80 82,793.34 86,933.01

49,392.00 51,861.60 54,454.68 57,177.41

44,856.00 47,098.80 49,453.74 51,926.43
189,000.00 198,450.00 208,372.50 218,791.13

9,576.00 10,054.80 10,557.54 11,085.42

24,948.00 26,195.40 27,505.17 28,880.43
24,948.00 26,195.40 27,505.17 28,880.43
12,600.00 13,230.00 13,891.50 14,586.08
1,069,538.40 1,123,015.32 1,179,166.09 1,238,124.39

32,760.00 34,398.00 36,117.90 37,923.80

37,800.00 39,690.00 41,674.50 43,758.23
10,080.00 10,584.00 11,113.20 11,668.86
11,340.00 11,907.00 12,502.35 13,127.47
10,080.00 10,584.00 11,113.20 11,668.86
9,072.00 9,525.60 10,001.88 10,501.97
20,160.00 21,168.00 22,226.40 23,337.72
12,600.00 13,230.00 13,891.50 14,586.08
38,304.00 40,219.20 42,230.16 44,341.67
25,200.00 26,460.00 27,783.00 29,172.15
163,800.00 171,990.00 180,589.50 189,618.98
107,856.00 113,248.80 118,911.24 124,856.80

43,848.00 46,040.40 48,342.42 50,759.54

163,800.00 171,990.00 180,589.50 189,618.98
64,260.00 67,473.00 70,846.65 74,388.98

31,500.00 33,075.00 34,728.75 36,465.19

150,444.00 157,966.20 165,864.51 174,157.74
13,608.00 14,288.40 15,002.82 15,752.96
88,200.00 92,610.00 97,240.50 102,102.53
 1,034,712.00 1,086,447.60 1,140,769.98 1,197,808.48

120,153.60 126,161.28 132,469.34 139,092.81

7,308.00 7,673.40 8,057.07 8,459.92
110,628.00 116,159.40 121,967.37 128,065.74
17,640.00 18,522.00 19,448.10 20,420.51
24,948.00 26,195.40 27,505.17 28,880.43
37,800.00 39,690.00 41,674.50 43,758.23
24,948.00 26,195.40 27,505.17 28,880.43
85,680.00 89,964.00 94,462.20 99,185.31
72,374.40 75,993.12 79,792.78 83,782.41
17,388.00 18,257.40 19,170.27 20,128.78
3,780.00 3,969.00 4,167.45 4,375.82
24,948.00 26,195.40 27,505.17 28,880.43
17,388.00 18,257.40 19,170.27 20,128.78
4,788.00 5,027.40 5,278.77 5,542.71
11,340.00 11,907.00 12,502.35 13,127.47
100,296.00 105,310.80 110,576.34 116,105.16
3,780.00 3,969.00 4,167.45 4,375.82
13,860.00 14,553.00 15,280.65 16,044.68
16,128.00 16,934.40 17,781.12 18,670.18
715,176.00 750,934.80 788,481.54 827,905.62

80,640.00 84,672.00 88,905.60 93,350.88

40,824.00 42,865.20 45,008.46 47,258.88
90,619.20 95,150.16 99,907.67 104,903.05
151,200.00 158,760.00 166,698.00 175,032.90
363,283.20 381,447.36 400,519.73 420,545.71

60,480.00 63,504.00 66,679.20 70,013.16

3,243,189.60 3,405,349.08 3,575,616.53 3,754,397.36

 MARTERNITIESHOPPERS
Statement of Financial Performance
Year 1 Year 2 Year 3

Sales 3,088,752.00 3,243,189.60 3,405,349.08

Purchases 2,034,192.00 2,135,901.60 2,242,696.68
Gross Profit 1,054,560.00 1,107,288.00 1,162,652.40
Operating Expenses:
Rent Expense 60,000.00 60,000.00 60,000.00
Utilities Expense 24,000.00 25,200.00 26,460.00
Repairs and Maintenance 4,500.00 4,590.00 4,681.80
Salaries Expense 356,616.00 356,616.00 356,616.00
Advertising Expense 6,850.00 5,480.00 4,384.00
Transportation Expense 7,500.00 7,650.00 7,803.00
Professional Fee 8,000.00 8,240.00 8,487.20
Supplies Expense 2,532.00 2,607.96 2,686.20
Permit and Licenses 14,500.00 15,225.00 15,986.25
Depreciation Expense 16,650.00 16,650.00 16,650.00
Total Operating Expense 501,148.00 502,258.96 503,754.45
EBIT 553,412.00 605,029.04 658,897.95
Income Tax 68,353.00 81,257.26 94,724.49
Net Income 485,059.00 523,771.78 564,173.46
ce
Year 4 Year 5

3,575,616.53 3,754,397.36
2,354,831.51 2,472,573.09
1,220,785.02 1,281,824.27

60,000.00 60,000.00
27,783.00 29,172.15
4,775.44 4,870.94
356,616.00 356,616.00
3,507.20 2,805.76
7,959.06 8,118.24
8,741.82 9,004.07
2,766.78 2,849.79
16,785.56 17,624.84
16,650.00 16,650.00
505,584.86 507,711.79
715,200.16 774,112.48
108,800.04 123,528.12
606,400.12 650,584.36
 MARTERNITIESHOPPERS
STATEMENT OF CASH FLOW
Year 1 Year 2
Cash Flow from Operating Activities
Cash received fromm customers 3,088,752.00 3,243,189.60
Cash paid for merchandise inventory 2,034,192.00 2,135,901.60
Cash paid for rent expense 60,000.00 60,000.00
Cash paid for utilities expense 24,000.00 25,200.00
Cash paid for repairs and maintenance 4,500.00 4,590.00
Cash paid for salaries expense 356,616.00 356,616.00
Cash paid for advertising expense 6,850.00 5,480.00
Cash paid fortransportation expense 7,500.00 7,650.00
Cash paid for professional fee 8,000.00 8,240.00
Cash paid for store supplies 2,532.00 2,607.96
Cash paid for permit and licenses 14,500.00 15,225.00
Cash paid for income tax 68,353.00 81,257.26
Net cash provided by operating activities 501,709.00 540,421.78

Cash Flow from Investing Activities

Purchase of Furniture and fixtures 45,250.00
Purchase of Store Equipment 26,000.00
Purchase of Motorcycle 50,000.00
Net cash uused from Innvesting Activites 121,250.00

Cash Flow from Financing Activities

Cash provided by the partners 750,000.00
Beginning cash balance 1,130,459.00
Net Cash Flow 1,130,459.00 1,670,880.78
Cash Balance, end. 1,130,459.00 1,670,880.78
OPPERS
SH FLOW
Year 3 Year 4 Year 5

3,405,349.08 3,575,616.53 3,754,397.36

2,242,696.68 2,354,831.51 2,472,573.09
60,000.00 60,000.00 60,000.00
26,460.00 27,783.00 29,172.15
4,681.80 4,775.44 4,870.94
356,616.00 356,616.00 356,616.00
4,384.00 3,507.20 2,805.76
7,803.00 7,959.06 8,118.24
8,487.20 8,741.82 9,004.07
2,686.20 2,766.78 2,849.79
15,986.25 16,785.56 17,624.84
94,724.49 108,800.04 123,528.12
580,823.46 623,050.12 667,234.36

1,670,880.78 2,251,704.24 2,874,754.36

2,251,704.24 2,874,754.36 3,541,988.72
2,251,704.24 2,874,754.36 3,541,988.72
 MARTERNITIESHOPPERS
Statement of Owner's Equity
Year 1 Year 2 Year 3 Year 4
Owner's Equity, beg. 750,000.00 1,235,059.00 1,758,830.78 2,323,004.24
Add: Net Income 485,059.00 523,771.78 564,173.46 606,400.12
Owner's Equity, end. 1,235,059.00 1,758,830.78 2,323,004.24 2,929,404.36
Year 5
2,929,404.36
650,584.36
3,579,988.72
 MARTERNITIESHOPPERS
Statement of Financial Position
Year 1 Year 2 Year 3
ASSET
Current Asset
Cash 1,130,459.00 1,670,880.78 2,251,704.24
Total Current Asset 1,130,459.00 1,670,880.78 2,251,704.24

Non-current Asset
Furniture and Fixtures 45,250.00 45,250.00 45,250.00
Accumulated Depreciation-
Furniture and Fixtures (9,050.00) (18,100.00) (27,150.00)
Store Equipment 26,000.00 26,000.00 26,000.00
Accumulated Depreciation- Store
Equipment (2,600.00) (5,200.00) (7,800.00)
Motorcycle 50,000.00 50,000.00 50,000.00
Accumulated Depreciation-
Motorcycle (5,000.00) (10,000.00) (15,000.00)
Total Non-Current Asset 104,600.00 87,950.00 71,300.00
Total Asset 1,235,059.00 1,758,830.78 2,323,004.24

LIABILITIES

OWNER'S EQUITY
Partner 1 305,218.88 472,825.85 653,361.36
Partner 2 232,460.03 321,501.23 417,410.72
Partner 3 232,460.03 321,501.23 417,410.72
Partner 4 232,460.03 321,501.23 417,410.72
Partner 5 232,460.03 321,501.23 417,410.72
Total Owner's Equity 1,235,059.00 1,758,830.78 2,323,004.24
Year 4 Year 5

2,874,754.36 3,541,988.72
2,874,754.36 3,541,988.72

45,250.00 45,250.00

(36,200.00) (45,250.00)
26,000.00 26,000.00

(10,400.00) (13,000.00)
50,000.00 50,000.00

(20,000.00) (25,000.00)
54,650.00 38,000.00
2,929,404.36 3,579,988.72

847,409.40 1,055,596.40
520,498.74 631,098.08
520,498.74 631,098.08
520,498.74 631,098.08
520,498.74 631,098.08
2,929,404.36 3,579,988.72
APPENDIX

A. DEPRECIATION
PARTICULARS COST USEFUL LIFE YEAR 1 YEAR 2 YEAR 3 YEAR 4
Furniture and Fixtures
Chair (5) 500.00 5 100.00 100.00 100.00 100.00
Table 1,500.00 5 300.00 300.00 300.00 300.00
Cabinet 8,000.00 5 1,600.00 1,600.00 1,600.00 1,600.00
Mannequin (2) 16,000.00 5 3,200.00 3,200.00 3,200.00 3,200.00
Ceiling Fan (2) 6,000.00 5 1,200.00 1,200.00 1,200.00 1,200.00
Wooden Hanger
(150) 8,250.00 5 1,650.00 1,650.00 1,650.00 1,650.00
Clothes rack (5) 5,000.00 5 1,000.00 1,000.00 1,000.00 1,000.00
Total Furniture
ans fixtures 45,250.00 9,050.00 9,050.00 9,050.00 9,050.00
Store Equipment
Computer Set 22,500.00 10 2,250.00 2,250.00 2,250.00 2,250.00
Thermal receipt
printer 3,500.00 10 350.00 350.00 350.00 350.00
Total Store
Equipment 26,000.00 2,600.00 2,600.00 2,600.00 2,600.00
Motorcycle 50,000.00 10 5,000.00 5,000.00 5,000.00 5,000.00
121,250.00
Total dep. exp. 16,650.00 16,650.00 16,650.00 16,650.00
Acc. Dep. 16,650.00 33,300.00 49,950.00 66,600.00

B. RENT EXPENSE
COST PER
MONTH ANNUAL RENT YEAR 1 YEAR 2 YEAR 3 YEAR 4
Rent 3,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00

C. UTILITIES EXPENSE
ANNUAL ANNUAL %
COST INCREASE YEAR 1 YEAR 2 YEAR 3 YEAR 4
Electric Bill 18,000.00 5% 18,000.00 18,900.00 19,845.00 20,837.25

D. REPAIRS AND MAINTENANCE

ANNUAL ANNUAL %
COST INCREASE YEAR 1 YEAR 2 YEAR 3 YEAR 4
Repairs and
Maintenance 4,500.00 2% 4,500.00 4,590.00 4,681.80 4,775.44

E. SALARIES EXPENSE
 NO. OF
NO. OF OPERATING
SALARY EMPLOYEES DAYS YEAR 1 YEAR 2 YEAR 3
Cashier 350.00 1 26 109,200.00 114,660.00 120,393.00
Store Attendant 350.00 1 26 109,200.00 114,660.00 120,393.00
Delivery Man 350.00 1 26 109,200.00 114,660.00 120,393.00
Total 1,050.00 327,600.00 343,980.00 361,179.00

F. ADVERTISING EXP.
AMOUNT
Coupons 1,350.00
Discounts 3,000.00
Sponsorhips 2,500.00
Total 6,850.00

G. TRANSPORTATION EXP.
ANNUAL
COST
Gas for delivery ANNUAL %
vehicle 7,500.00 INCREASE YEAR 1 YEAR 2 YEAR 3 YEAR 4
2% 7,500.00 7,650.00 7,803.00 7,959.06
H. STORE SUPPLIES EXP.
PARTICULARS QTY.
ANNUAL ANNUAL %
Ballpen 8 UNIT PRICE SUBTOTAL COST INCREASE
Cellophane (bag) 30 5 40.00 2,532.00 3%
Adhesive Tape 24 60 1,800.00
Sticker tag (roll) 20 8 192.00
Total 25 500.00
2,532.00
I. PERMIT AND LICENSES
ANNUAL
COST
ANNUAL %
14,500.00 INCREASE YEAR 1 YEAR 2 YEAR 3 YEAR 4
5% 14,500.00 15,225.00 15,986.25 16,785.56
 Computer Set Motorcycle
YEAR 5 YEAR ACC. DEP. TOTAL YEAR ACC. DEP. TOTAL
1 2,250.00 2,250.00 1 5,000.00 5,000.00
100.00 2 2,250.00 4,500.00 2 5,000.00 10,000.00
300.00 3 2,250.00 6,750.00 3 5,000.00 15,000.00
1,600.00 4 2,250.00 9,000.00 4 5,000.00 20,000.00
3,200.00 5 2,250.00 11,250.00 5 5,000.00 25,000.00
1,200.00

1,650.00 Thermal receipt printer

1,000.00 YEAR ACC. DEP. TOTAL

9,050.00 1 350.00 350.00

2,250.00 2 350.00 700.00

350.00 3 350.00 1,050.00

2,600.00
5,000.00 4 350.00 1,400.00
5 350.00 1,750.00
16,650.00
83,250.00

YEAR 5
36,000.00

YEAR 5
21,879.11

YEAR 5

4,870.94
YEAR 4 YEAR 5
126,412.65 132,733.28
126,412.65 132,733.28
126,412.65 132,733.28
379,237.95 398,199.85

YEAR 5
8,118.24

YEAR 1 YEAR 2
2,532.00 2,607.96 YEAR 3 YEAR 4 YEAR 5
2,686.20 2,766.78 2,849.79

YEAR 5
17,624.84
Particulars unit price qty. Cost per week Cost per month
Maternity dresses 174 15 2,610.00 10,440.00
Jumpers 127.00 15 1,905.00 7,620.00
Blouses 87.00 15 1,305.00 5,220.00
Maternity Short/Pregnancy undershorts/Safety
shorts 67.00 10 670.00 2,680.00
Maternity Denim shorts 168.00 10 1,680.00 6,720.00
Pregnancy Support Maternity belt waist
abdomen band belly 180.00 2 360.00 1,440.00
Breastfeed cloth 100.00 10 1,000.00 4,000.00
Maternity pants leggings (Stretchable) 66.00 10 660.00 2,640.00
Long Daster ( Pambahay) 60.00 10 600.00 2,400.00
Maternity Skirt 168.00 15 2,520.00 10,080.00

Maternity Waistband Adjustable Elastic Waist 64.00 2 128.00 512.00

Nursing Bra 67.00 5 335.00 1,340.00
Maternity Bra 67.00 5 335.00 1,340.00
Hot water bag 34.00 5 170.00 680.00
Feeding Bottle 9 oz 44.00 10 440.00 1,760.00
Fedding Bottle 11 oz 51.00 10 510.00 2,040.00
Pacifier 12.00 10 120.00 480.00
Bibs 10.00 15 150.00 600.00
Pajama for new born 12.00 10 120.00 480.00
Tops for new born 13.00 10 130.00 520.00
Reusable cloth diaper 27.00 10 270.00 1,080.00
Wipes 17.00 10 170.00 680.00
Baby carrier 240.00 2 480.00 1,920.00
Crib mattress 168.00 2 336.00 1,344.00
Nursing pillow set and mosquito net 437.00 5 2,185.00 8,740.00
New born baby clothes set (White) 289.00 5 1,445.00 5,780.00
New born baby clothes (Blue, Pink, Assorted)
292.00 2 584.00 2,336.00
Nursing pillow set with mosquito net 437.00 5 2,185.00 8,740.00
Nursing pillow set 172.00 5 860.00 3,440.00
New born pillow baby 2in1 bed feeding 84 5 420.00 1,680.00
Nursing Towel Breastfeed outwear 134 15 2,010.00 8,040.00
Bigkis cotton 13 15 195.00 780.00
Nursing pillow set 235 5 1,175.00 4,700.00
Stroller 754 2 1,508.00 6,032.00
Burps cloth 20 5 100.00 400.00
Baby carrier 295 5 1,475.00 5,900.00
Motion sickness wristbands 47 5 235.00 940.00
Baby gloves and socks 67 5 335.00 1,340.00
New born baby bed 101 5 505.00 2,020.00
New born baby bath tab 67 5 335.00 1,340.00
Baby shusher 571 2 1,142.00 4,568.00
Baby booster Chair 482 2 964.00 3,856.00
Bottle and nipple brush 47 5 235.00 940.00
Teether finger toothbrush 10 5 50.00 200.00
Baby blanket 67 5 335.00 1,340.00
Portable Milk container 47 5 235.00 940.00
Baby pacifier fruit nibble feeder 14 5 70.00 280.00
Baby feeding bowl set 31 5 155.00 620.00
Baby hammock 269 5 1,345.00 5,380.00
Baby silicone spoon 10 5 50.00 200.00
Baby hair brush comb 37 5 185.00 740.00
Food grinding bowl set 43 5 215.00 860.00
Assorted containers for diaper and wet wipes 538 2 1,076.00 4,304.00
Baby health care grooming items 272 2 544.00 2,176.00
Diaper Kit 604 2 1,208.00 4,832.00
New mother gift basket 1007 2 2,014.00 8,056.00
TOTAL 42,379.00 169,516.00
Cost per year
125,280.00
91,440.00
62,640.00

32,160.00
80,640.00

17,280.00
48,000.00
31,680.00
28,800.00
120,960.00

6,144.00
16,080.00
16,080.00
8,160.00
21,120.00
24,480.00
5,760.00
7,200.00
5,760.00
6,240.00
12,960.00
8,160.00
23,040.00
16,128.00
104,880.00
69,360.00

28,032.00
104,880.00
41,280.00
20,160.00
96,480.00
9,360.00
56,400.00
72,384.00
4,800.00
70,800.00
11,280.00
16,080.00
24,240.00
 16,080.00
54,816.00
46,272.00
11,280.00
2,400.00
16,080.00
11,280.00
3,360.00
7,440.00
64,560.00
2,400.00
8,880.00
10,320.00
51,648.00
26,112.00
57,984.00
96,672.00
2,034,192.00