FY 1 FY 2 FY 3 FY 4

Revenue 750,000.00 1,000,000.00 1,500,000.00 1,750,000.00

Less: Cost of Services
Raw Materials 100,000.00 125,000.00 175,000.00 200,000.00
Initial Expenditure 1,676,000.00 0.00 0.00 0.00
Cost of Services 1,776,000.00 125,000.00 175,000.00 200,000.00
Gross Income -1,026,000.00 875,000.00 1,325,000.00 1,550,000.00

Less: Operating Expenses

Direct Labor 425,100.00 475,800.00 552,500.00 603,200.00
Marketing 6,000.00 8,000.00 12,000.00 15,000.00
Total Operating Expenses 431,100.00 608,800.00 739,500.00 818,200.00
Net Taxable Income -1,457,100.00 266,200.00 585,500.00 731,800.00
Less: Income Tax 0.00 82,200.00 114,875.00 135,460.00
Net Profit -1,457,100.00 184,000.00 470,625.00 596,340.00
-194.28% 18.40% 31.37% 34.08%
 FY 5
2,500,000.00

250,000.00
0.00
250,000.00
2,250,000.00

679,900.00
20,000.00
949,900.00
1,300,100.00
280,030.00
1,020,070.00
40.80%
FIXED ASSETS
LG Giant C+ Stackable Wash and Dry Washing Machine 8 Unit
Installation and Store Interior Design 1 Lot
Point of Sale System 1 Set
E-Vechicle 1 Unit
Refrigerator 1 Unit
Weighing Scale 1 Unit
Industrial Iron 1 Unit
Tables and Chairs 1 Set
Hanging Stand System 1 Unit
CCTV System 1 Set
Fire Extinguishers 2 Pieces
Airconditioning Unit 2 Unit
Electric Fan 2 Unit
Vault 1 Unit

LAUNDRY SUPPLIES
Laundry Baskets 16 Pieces
Hanger 5 Dozen
Iron Board 1 Unit

RAW MATERIALS
Detergent 3 Gallon
Fabric Conditioner 3 Gallon
Finishing Spray 3 Gallon
Laundry Plastics 6 Packs
LPG 10 Tanks
Thermal Paper 12 Rolls
Scotch Tape 2 Box
Pentel Pen 6 Box

Direct Labor 1 Lot

OVERHEAD COST
Electricity 1 Lot
Water 1 Lot

MARKETING EXPENSES 1 Lot

TOTAL START-UP COST
150,000 1,200,000.00
150,000 150,000.00
150,000 150,000.00
75,000 75,000.00
17,000 17,000.00
1,000 1,000.00
2,000 2,000.00
2,500 2,500.00
500 500.00
15,000 15,000.00
2,500 5,000.00
25,000 50,000.00
1,500 3,000.00
5,000 5,000.00
1,676,000.00

100 1,600.00
300 1,500.00
500 500.00
3,600.00

2,000 6,000.00
2,000 6,000.00
200 600.00
200 1,200.00
2,100 21,000.00
250 3,000.00
500 1,000.00
200 1,200.00
40,000.00

32,700 32,700.00

7,000 7,000.00
2,500 2,500.00
9,500.00

3,000 3,000.00
1,764,800.00
 FY 1 FY 2 FY 3
Revenue
Annual Revenue 750,000.00 1,000,000.00 1,500,000.00

Cost and Expenses

Less: Cost of Services
Raw Materials 100,000.00 125,000.00 175,000.00
Initial Expenditure 1,676,000.00 0.00 0.00
Total Cost and Expenses 1,776,000.00 125,000.00 175,000.00

Gross Income -1,026,000.00 875,000.00 1,325,000.00

Less: Operating Expenses

Direct Labor 425,100.00 475,800.00 552,500.00
Marketing 6,000.00 8,000.00 12,000.00
Total Operating Expenses 431,100.00 608,800.00 739,500.00

Net Taxable Income -1,457,100.00 266,200.00 585,500.00

Less: Income Tax 0.00 82,200.00 114,875.00

Net Profit -1,457,100.00 184,000.00 470,625.00

-194.28% 18.40% 31.37%

FY 4 FY 5
Revenue
Annual Revenue 1,750,000.00 2,500,000.00

Cost and Expenses

Less: Cost of Services
Raw Materials 200,000.00 250,000.00
Initial Expenditure 0.00 0.00
Total Cost and Expenses 200,000.00 250,000.00

Gross Income 1,550,000.00 2,250,000.00

Less: Operating Expenses

Direct Labor 603,200.00 679,900.00
Marketing 15,000.00 20,000.00
Total Operating Expenses 818,200.00 949,900.00

Net Taxable Income 731,800.00 1,300,100.00

Less: Income Tax 135,460.00 280,030.00

Net Profit 596,340.00 1,020,070.00

34.08% 40.80%
 PARTICULARS QTY UNIT AMOUNT TOTAL
FIXED ASSETS
LG Giant C+ Stackable Wash and Dry Washing Machine 8 Unit 150,000 1,200,000.00
Installation and Store Interior Design 1 Lot 150,000 150,000.00
Point of Sale System 1 Set 150,000 150,000.00
E-Vechicle 1 Unit 75,000 75,000.00
Refrigerator 1 Unit 17,000 17,000.00
Weighing Scale 1 Unit 1,000 1,000.00
Industrial Iron 1 Unit 2,000 2,000.00
Tables and Chairs 1 Set 2,500 2,500.00
Hanging Stand System 1 Unit 500 500.00
CCTV System 1 Set 15,000 15,000.00
Fire Extinguishers 2 Pieces 2,500 5,000.00
Airconditioning Unit 2 Unit 25,000 50,000.00
Electric Fan 2 Unit 1,500 3,000.00
Vault 1 Unit 5,000 5,000.00
1,676,000.00
LAUNDRY SUPPLIES
Laundry Baskets 16 Pieces 100 1,600.00
Hanger 5 Dozen 300 1,500.00
Iron Board 1 Unit 500 500.00
3,600.00
RAW MATERIALS
Detergent 3 Gallon 2,000 6,000.00
Fabric Conditioner 3 Gallon 2,000 6,000.00
Finishing Spray 3 Gallon 200 600.00
Laundry Plastics 6 Packs 200 1,200.00
LPG 10 Tanks 2,100 21,000.00
Thermal Paper 12 Rolls 250 3,000.00
Scotch Tape 2 Box 500 1,000.00
Pentel Pen 6 Box 200 1,200.00
40,000.00

Direct Labor 1 Lot 32,700 32,700.00

OVERHEAD COST
Electricity 1 Lot 7,000 7,000.00
Water 1 Lot 2,500 2,500.00
9,500.00

MARKETING EXPENSES 1 Lot 3,000 3,000.00

TOTAL START-UP COST 1,764,800.00