Start-Up Cost Summary

Expenses Cost/150 package Year 1

Wood 10000 120000
Plastic (Cover) 2500 30000
Gardening Tools 20000 240000
String Thin Rope 250 3000
Hook 100 1200
Belt 11000 132000 526200 Pre-Opening Expense
Labor Cost 24000 288000
Rent 6000 72000
Utility 1000 12000
Sales Expense 4000 48000
Permits and License 5000 5000
Total 83850 951200

Package Price (Peso)

Package 1 400
Package 2 700
Package 3 850
Package 4 1000

Package Price (Peso) Quantity per Month Year 1 Year 2

Quantity Peso Quantity
Package 1 400 60 720 288000 792
Package 2 700 40 480 336000 528
Package 3 850 25 300 255000 330
Package 4 1000 25 300 300000 330
Total 150 1179000

5 Year Profit/ Loss Income Statement

Projected Income Statement for Years 1-5
Year 1 Year 2 Year 3 Year 4 Year 5
Sales 1179000 1296900 1426650 1568650 1725850
Less: Cost of Goods sold 526200 578820 636702 700372 770409
Gross Margin 652800 718080 789948 868278 955441
Operating Expense
Salaries 288000 316800 348480 383328 421661
Rent 72000 72000 72000 72000 72000
Utilities 12000 13200 14520 15972 17569
Selling Expense 48000 52800 58080 63888 70277
Permit and Licenses 5000 5000 5000 5000 5000
Total Operating Expense 425000 459800 498080 540188 586507
Net Profit (loss) 227800 258280 291868 328090 368934
Year 2 Year 3 Year 4 Year 5
Peso Quantity Peso Quantity Peso Quantity Peso
316800 871 348400 958 383200 1054 421600
369600 581 406700 639 447300 703 492100
280500 363 308550 399 339150 439 373150
330000 363 363000 399 399000 439 439000
1296900 1426650 1568650 1725850