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  • Financial Plan

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    Raja Rose Lu
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    This financial plan outlines the startup expenses, projected profit and loss, cash flow, and balance sheets for three years of a new business. It estimates total startup costs of P9,879,200 with P4,879,000 contributed by the owner and the remainder from a bank loan. The break-even analysis calculates that with total fixed costs of P258,670, the business will break even at revenue of P388,111 or by selling 2,132 units.

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    FINANCIAL PLAN

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    This financial plan outlines the startup expenses, projected profit and loss, cash flow, and balance sheets for three years of a new business. It estimates total startup costs of P9,879,200 with P4,879,000 contributed by the owner and the remainder from a bank loan. The break-even analysis calculates that with total fixed costs of P258,670, the business will break even at revenue of P388,111 or by selling 2,132 units.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views10 pages

    Financial Plan

    Uploaded by

    Raja Rose Lu
    This financial plan outlines the startup expenses, projected profit and loss, cash flow, and balance sheets for three years of a new business. It estimates total startup costs of P9,879,200 with P4,879,000 contributed by the owner and the remainder from a bank loan. The break-even analysis calculates that with total fixed costs of P258,670, the business will break even at revenue of P388,111 or by selling 2,132 units.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 10

    FINANCIAL PLAN

    Start-up expenses and capitalisation


    Total start-up costs will be P9, 879, 200.00, P4, 879, 000.00 of which will be contributed by the
    owner and the remainder will be secured through a proposed bank loan. (All amounts are in
    Philippine Pesos)
    Projected Profit and Loss
    The profit and loss demonstrates modest increases in revenues over the three expected years
    with adjustments for inflation. (All amounts are in Philippine Pesos)
    Projected Cash Flow
    The statement of cash flow shows the incoming and outgoing cash of the business. (All amounts
    are in Philippine Pesos)
    Projected Balance Sheet
    A projected balance sheet at start-up and at
    the end of years one to three. (All amounts are
    in Philippine Pesos)
    Break-even Analysis
    Total fixed costs associated with the shop are P258, 670.00. Based on the calculation, the
    breakeven revenue then is P388, 111.62 or 2, 132 in units This is further depicted in the Table
    Below and the Graph that follow:
    Break-even Point
    Break-even Point in units of each product
    Break-even Point Analysis
    Break-even Point Graph

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