BUDGET PROJECTION

TTEOKBOKKI Operational Expenses Sales Projected Profit

1st week 1,490 php 6,000 php 4,510 php
2nd week 1,490 php 6,000 php 4,510 php
3rd week 1,490 php 6,000 php 4,510 php
4th week 1,490 php 6,000 php 4,510 php
1 month Total: 5,960 php Total: 24,000 php Total: 18,040

SUSHI Operational Expenses Sales Projected Profit

1st week 1,500 php 2,800 php 1,300 php
2nd week 1,500 php 2,800 php 1,300 php
3rd week 1,500 php 2,800 php 1,300 php
4th week 1,500 php 2,800 php 1,300 php
1 month Total: 6,000 php Total: 11,200 php Total: 5,200 php

GIMBAP Operational Expenses Sales Projected Profit

1st week 1,900 php 3,120 php 1,120 php
2nd week 1,900 php 3,120 php 1,120 php
3rd week 1,900 php 3,120 php 1,120 php
4th week 1,900 php 3,120 php 1,120 php
1 month Total: 7,600 php Total: 12,480 php Total: 4,480 php

RAMEN Operational Expenses Sales Projected Profit

1st week 1,200 php 4,560 php 3,360 php
2nd week 1,200 php 4,560 php 3,360 php
3rd week 1,200 php 4,560 php 3,360 php
4th week 1,200 php 4,560 php 3,360 php
1 month Total: 4,800 php Total: 18,240 php Total: 13,440 php

TAKOYAKI Operational Expenses Sales Projected Profit

1st week 2,100 php 7,720 php 5,620 php
2nd week 2,100 php 7,720 php 5,620 php
3rd week 2,100 php 7,720 php 5,620 php
4th week 2,100 php 7,720 php 5,620 php
1 month Total: 8,400 php Total: 30,880 php Total: 22,480 php

CORNDOG Operational Expenses Sales Projected Profit

1st week 1,330 php 8,900 php 7,570 php
2nd week 1,330 php 8,900 php 7,570 php
3rd week 1,330 php 8,900 php 7,570 php
4th week 1,330 php 8,900 php 7,570 php
1 month Total: 5,320 php Total: 35,600 php Total: 30,280 php

ONIGIRI Operational Expenses Sales Projected Profit

1st week 1,100 php 1,960 php 860 php
2nd week 1,100 php 1,960 php 860 php
3rd week 1,100 php 1,960 php 860 php
4th week 1,100 php 1,960 php 860 php
1 month Total: 4,400 php Total: 7,840 php Total: 3,440 php

DUMPLING Operational Expenses Sales Projected Profit

1st week 650 php 1,300 php 650 php
2nd week 650 php 1,300 php 650 php
3rd week 650 php 1,300 php 650 php
4th week 650 php 1,300 php 650 php
1 month Total: 2,600 php Total: 5,200 php Total: 2,600 php

TEMPURA Operational Expenses Sales Projected Profit

1st week 1,025 php 1,600 php 575 php
2nd week 1,025 php 1,600 php 575 php
3rd week 1,025 php 1,600 php 575 php
4th week 1,025 php 1,600 php 575 php
1 month Total: 4,100 php Total: 6,400 php Total: 2,300 php

BENTO BOX Operational Expenses Sales Projected Profit

1st week 5,480 php 12,000 php 6,520 php
2nd week 5,480 php 12,000 php 6,520 php
3rd week 5,480 php 12,000 php 6,520 php
4th week 5,480 php 12,000 php 6,520 php
1 month Total: 21,920 php Total: 48,000 php Total: 26,080 php

ICED COFFEE Operational Expenses Sales Projected Profit

1st week 200 php 400 php 1,350 php
2nd week 200 php 400 php 1,350 php
3rd week 200 php 400 php 1,350 php
4th week 200 php 400 php 1,350 php
1 month Total: 800 php Total: 1,600 php 5,400 php
BLUE LEMONADE Operational Expenses Sales Projected Profit
1st week 150 php 1,680 php 1,530 php
2nd week 150 php 1,680 php 1,530 php
3rd week 150 php 1,680 php 1,530 php
4th week 150 php 1,680 php 1,530 php
1 month Total: 600 php Total: 6,720 Total: 6,120 php

ICED TEA Operational Expenses Sales Projected Profit

1st week 150 php 4,620 php 4,470 php
2nd week 150 php 4,620 php 4,470 php
3rd week 150 php 4,620 php 4,470 php
4th week 150 php 4,620 php 4,470 php
1 month Total: 600 php Total: 18,480 php Total: 17,880