Relief Aid Fund Raising

Cabigon, Kent Jomar • Lee, Mariline • Marcelino, Little Bernadette

. Presa, Leila • Sabado, Jennyfer • Valerio, Vince
OBJECTIVE
To ensure that our product quality is
best and with good price to raise
money for relief aid that will provide
clothing for refugees while involving
as many neighbors as possible.
 DATA ANALYSIS

$
ANNUAL
Neighborhood Market
FIXED COSTS PER PRICE
FIXED COSTS
MONT $0.90
H
SHOP RENTAL $320.91
$5,211.60

%
PERCENT OF
DEMAND
UTILITIES $113.39
VARIABLE
(power, water, trash)
COSTS $0.30 50%
 DATA ANALYSIS

$
PRICE
$0.90

%
PERCENT OF
DEMAND

50%
 PRE ADJUSTED NEIGHBORHOOD YEARLY COST
DEMAND DEMAND & REVENUE
JAN 272 136
FEB 608 304
MA 1,054 527
R
APR 1,988 994
MA 3,193 1,597
JUN
Y 4,123 2,062
JUL 3,057 1,529
AUG 3,193 1,597
SEP 3,766 1,883
OCT 2,690 1,345
NOV 2,094 1,047 END OF YEAR
BEGINNING OF YEAR
DEC 737 369 TOTAL UNITS SOLD 0
13,388
ANNUAL COSTS $5,212
( F I X E D A N D VA R I A B L E ) $9,228
ANNUAL REVENUE $0
$12,049
ANNUAL NET PROFIT $2,821
PROFIT MARGIN 23%
NET
INCOME
PER YEAR
$2,8 $.90 PER CUP

50%

21
DEMAND
CONCLUSION
Lemon Grab is made to become the
neighborhood's friendly lemonade
stand, providing refreshing drinks
with natural ingredients and a
helping hand to those in need.