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Cost Structure

One Time Expense Revenue Model


Machine = 200000 Monthly Income 300000

Rent Deposit = 50000 Less: Monthly Expense (180000)


Furniture and Fixture = 20000
Profit (Margin 40%) 120000

Profit For One Month = 120000


Monthly Expense
Rent/Water Bill = 100000 One Year Profit = 120000*12=1440000
Salary (2*20000) = 40000 Year Profit 1440000
Transportation =10000
Less: One-time Expense 270000
Miscellaneous = 30000
1 Year 1170000

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