VI.

FINANCIAL PLAN
A. Total Project Cost
Operating Week Week Week Week Week Week Week Week
Expenses 1 2 3 4 5 6 7 8
Ingredients ₱1,30 ₱723 ₱850 ₱850 ₱572 ₱262 ₱583 ₱853
0
Materials Used ₱180 ₱220 ₱260 ₱220 ₱240 ₱103 ₱240 ₱351
Total Operating ₱1,48 ₱943 ₱1,110 ₱1,07 ₱812 ₱365 ₱823 ₱1,204
Expenses 0 0
Total Startup ₱575.
Expenses 5

The provided data above is the outline of the total project cost specific
operating expenses in our business, categorized by weeks. You can see below the
breakdown:
1. Operating Expenses (Weeks 1-8):
~Ingredients: the expenses from Week 1 to Week 8 may vary.
~Materials Used: it regularly changes throughout the weeks.

2. Total Operating Expenses

~The total operating expenses goes up and down over the weeks.
Reaching the highest point from Week 1 to Week 8.

3. Total Startup Expenses

~The startup expenses, which are set at ₱575.5, are one-time cost.
 B. Breakeven

Top that Rice

4000

3500

3000

2500

2000

1500

1000

500

0
Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8

Sales per Week Breakeven

TOTAL SALES
Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8
280 717 1,4449 2,079 2,437 2,874 3,191 3,718

TOTAL: ₱3,718
VII. DOCUMENTATION