Budget projection

Scramble Operational costs expenses Sales Projected profit

1stweek 1,725 php 2500 php 775 php
2nd week 1,725 php 2500 php 775 php
3rd week 1,725 php 2500 php 775 php
4th week 1,725 php 2500 php 775 php
1month Total: 6900 php Total: 10,000 php Budget projection total: 3,100 php

Ice candy Operational costs expenses Sales Projected profit

1stweek 825 php 3,375 php 2,550 php
2nd week 825 php 3,375 php 2,550 php
3rd week 825 php 3,375 php 2,550 php
4th week 825 php 3,375 php 2,550 php
1month Total: 3,300 php Total: 13,500 php Budget projection total: 10,200 php

Coffee/mango jelly Operational costs expenses Sales Projected profit

1stweek 1,640 php 6;250 php 4,610 php
2nd week 1,640 php 6;250 php 4,610 php
3rd week 1,640 php 6;250 php 4,610 php
4th week 1,640 php 6;250 php 4,610 php
1month Total: 6,560 php Total: 25,000 php Budget projection total: 18,440 php
Ice coffee Operational costs expenses Sales
1stweek 870 php 12,000 php
2nd week 870 php 12,000 php
3rd week 870 php 12,000 php
4th week 870 php 12,000 php
1month Total: 3,480 php Total: 48,000 php

Dream cake Operational costs expenses Sales

1stweek 824 php 7,500 php
2nd week 824 php 7,500 php
3rd week 824 php 7,500 php
4th week 824 php 7,500 php
1month Total: 3,296 php Total: 30,000 php

Fruit shake Operational costs expenses Sales

1stweek 840 php 10,500 php
2nd week 840 php 10,500 php
3rd week 840 php 10,500 php
4th week 840 php 10,500 php
1month Total: 3,360 php Total: 42,000 php
Projected profit
11,130 php
11,130 php
11,130 php
11,130 php
Budget projection total: 44,520 php

Projected profit
6,676 php
6,676 php
6,676 php
6,676 php
Budget projection total: 26,704 php

Projected profit
9,660 php
9,660 php
9,660 php
9,660 php
Budget projection total: 38,640 php