Simple Business Plan

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“Simple Business Plan”

Project Title:
* Icon’s Internet Cafe
Type of Business:
* Services
Proponent and Address:
* Constituents of Borongan organization and other barangay organization; own business * Baybay 01 Borongan
Support Agencies:
* Hogwarts of Witchcraft and Wizardry
Total Project Cost:
* 700,000.00 php.
Source of Funds:
* Personal savings and HWW organization
Project Description:
* Our café shop is located along Baybay 01 in Borongan. It is open every day from 8:00 A.M. to 9:30 P.M. . . . we also offer and accept encoding, printing, Xerox, download, and burning. Project Objectives:

* Our main goal is to be one of the most successful café shop outlets in Eastern Samar. Starting with one retail outlet located in Borongan. We also want to gain income and to employ. Persons Involved:

* Manager
* Cashiers
* Workers
* Assistants
Expenses Analysis:
Quantity| Unit| Particulars| Unit Cost| Total Cost|
25| set| Computer| 18,500.00| 462,500.00|
3| | Xerox Machine| 24,000.00| 72,000.00|
400| Pcs.| Cd-R| 5.00| 2,000.00|
400| Pcs.| Cd-R-W| 10.00| 4,000.00|
| | | Total:| 540,500.00|

Income Analysis (Daily)
Quantity| Unit| Particulars| Unit Cost| Total Cost|
60| | Persons| 15.00| 900.00|
30| Pcs.| Cd-R| 50.00| 1,000.00|
15| Pcs.| Cd-R-W| 75.00| 1,125.00|
75| Pcs.| Xerox| 1.00| 75.00|
50| | Download| 3.00| 150.00|
75| Pcs.| Print (long)| 5.00| 375.00|
100| Pcs.| Print (short)| 4.00| 400.00|
| | | Total:| 4,525.00|

* My expected daily income is 4,525.00 so; my monthly income will be 135,750.00.

* Sales less 4,525.00 * Purchase (expense analysis) 540,500.00

* Gross income less = 535,975.00 * Expense...
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