Sustaining Positively your Initial Demand for an Economical Rate as
We Endeavour Blessing
Target Budget P 300,000.00
Cost of Operation Estimated:
Space Rental (2 months advance + 1 month deposit) P 21,000.00 Furniture (Computer Tables & Chairs) 25,000.00 10 sets of PCs @ P 17,500.00 each 175,000.00 Air Condition (second hand including installation) 15,000.00 Printer/Scanner 5,000.00 Xerox Machine (rental/franchise only) 15,000.00
Ceiling Fans/Exhaust Fan 2,000.00 Refrigerator 7,500.00 Electric Water Boiler 500.00 Office Supplies 2,000.00 Mugs, Spoon, etc. 500.00 Groceries (food and beverages) 1,500.00 Labor for Construction/Painting 5,000.00 Advertisements before opening 3,000.00
TOTAL P 278,000.00
Rental : P 10.00 per hour
Printing : P 1.00 per page (Black Only, Short) P 2.00 per page (Black Only, Long) P 5.00 per page (Colored, Short) P 7.00 per page (Colored, Long)
Scanning : P 10.00 per document
Xerox : P 1.00 per page (Short) .50 per page only if more than 10 pages P 1.50 per page (Long) .75 per page only if more than 10 pages
Encoding : P 10.00 per page (Short) maybe reduced to P7/page for thesis P 15.00 per page (Long)
Other Services Offered: Food and Beverages
Coffee
Juices (tetra pack i.e. Funchum)
Softdrinks
Biscuits, Fudgee Bar, etc.
Junk Foods
Candies and Gums
Office Supplies
Paper, Pens, Folders, etc.
Operation Estimates: Opening Hours : 7 am until 12 midnight
Rentals Only:
Minimum of P100 per PC a day (P100 x 10 PC) = P 1,000.00 Daily Income
P1,000.00 x 30 days = P 30,000 Monthly Income
Maximum of P150 per PC a day (P150 x 10 PC) = P 1,500.00 Daily Income
P1,500.00 x 30 days = P 45,000.00 Monthly Income
Printing/Scanning: