LEMON-AID-

LICIOUS
Proposal by:
Dinmar Cambal Villamores
Silverio Garzon Cumuyog III
Marynelle Deligero
 As a team we want to raise as
much money as we can in the

OBJECTIVE neighborhood for Relief Aid

while involving as many
neighbors as possible.
Neighborhood MarketFixed Cost per Month

Shop Rental $320.91

Utilities (power, water, trash) $113.39

Annual Fixed Cost $5,211.60

Variable Costs $0.30

Price $0.80 Break-

$10,423.
Even
20
Point

% of Annual
Demand
60% Net Profit
$2,821
 Beginning of Year End of Year

Total Units (Cups) Sold 0 16,065

Projected Annual (Fixed and

Annual Net
$5,212 $10,031
Variable) Costs

Profit Annual Revenue $0 $12,852

Annual Net Profit $2,821

Profit Margin 22%

Thank you!