START-UP BUDGET

Monthly Expenses Projected Monthly Cash needed to % Of Total

Expenses start
Salary (Supervisor, PHP 210,000 PHP 210,000 1%
Chefs/Cooks,
Servers/Housekeepers)
Supplies (Ingredients, PHP 150,000 PHP 150,000 0.71%
other tools)
Other Utilities and Bills PHP 6,000 PHP 6,000 0.028%
(Electricity, Water,
Telephone)
Maintenance PHP 2,000 PHP 2,000 0.009%
Miscellaneous PHP 8,000 PHP 8,000 0.038%
Subtotal: PHP 376,000 PHP 376,000 1.79%

One Off Costs

Land Cost PHP 10,000,000 47.63%
Planning and Construction PHP 9,000,000 42.87%
License/Permits/Business Registration PHP 100,000 0.48%
Kitchen and Other Equipment, Furniture PHP 1,500,400 7.147%
Advertising/Promotion PHP 8,000 0.038%
Other PHP 8,000 0.038%
Subtotal: PHP 20,616,400 98.21%

TOTAL ESTIMATED START-UP CAPITAL PHP 20,992,400 100%

How much is your estimated capital?

- This type of business requires relatively huge cost and start-up capital. For this business
to start operating, it would require approximately PHP 20,992,400. Below is the cost
breakdown: