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    Target Market Every Month 3,600.00 Average Sales Per Customer 25.00

    Uploaded by

    Mark Harold Raspado
    The document outlines the capital structure and projected financials of a new business over a 2 year period. It includes details on starting capital contributions from investors and staff, fixed monthly expenses, projected monthly sales and how the outstanding balance will grow each month. Key points are that starting capital is $500,000, fixed monthly expenses are $67,500, and gross monthly sales are projected to be $90,000, resulting in a growing outstanding balance over the 2 years.

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    © All Rights Reserved
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    Target Market Every Month 3,600.00 Average Sales Per Customer 25.00

    Uploaded by

    Mark Harold Raspado
    29 views4 pages
    The document outlines the capital structure and projected financials of a new business over a 2 year period. It includes details on starting capital contributions from investors and staff, fixed monthly expenses, projected monthly sales and how the outstanding balance will grow each month. Key points are that starting capital is $500,000, fixed monthly expenses are $67,500, and gross monthly sales are projected to be $90,000, resulting in a growing outstanding balance over the 2 years.

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    Cfo

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    The document outlines the capital structure and projected financials of a new business over a 2 year period. It includes details on starting capital contributions from investors and staff, fixed monthly expenses, projected monthly sales and how the outstanding balance will grow each month. Key points are that starting capital is $500,000, fixed monthly expenses are $67,500, and gross monthly sales are projected to be $90,000, resulting in a growing outstanding balance over the 2 years.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    29 views4 pages

    Target Market Every Month 3,600.00 Average Sales Per Customer 25.00

    Uploaded by

    Mark Harold Raspado
    The document outlines the capital structure and projected financials of a new business over a 2 year period. It includes details on starting capital contributions from investors and staff, fixed monthly expenses, projected monthly sales and how the outstanding balance will grow each month. Key points are that starting capital is $500,000, fixed monthly expenses are $67,500, and gross monthly sales are projected to be $90,000, resulting in a growing outstanding balance over the 2 years.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    daily costumer

    Target Market every month 3,600.00 150


    Average Sales per customer 25.00 slide 1
    Gross Sales 90,000.00

    Breakdown of capital
    Investor 250,000.00 slide 2
    CEO 62,500.00
    CFO 62,500.00
    CMO 62,500.00
    CTO 62,500.00
    500,000.00

    slide 4 is the installation breakd


    Fixed Expenses tricycle (kolong kolong) 70,000.00
    -
    water system 300,000.00
    Computers 25,000.00 slide 3
    dti registration 5,000.00
    400,000.00

    2021 2022
    November December January February
    Starting Capital for the month 500,000.00 122,500.00 145,000.00 167,500.00
    slide 6++ Fixed Expenses 400,000.00 0 0 0
    Monthy Expenses 67,500.00 67,500.00 67,500.00 67,500.00
    Monthly Gross Sales 90,000.00 90,000.00 90,000.00 90,000.00
    Outstanding Balance 122,500.00 145,000.00 167,500.00 190,000.00

    after 2 years 500,000.00

    150,000 75000 investor


    350,000.00 75000 CFO, CMO, CTO and CEO
    10:00 73,984,338 10:10 3,977,200
    12:31 75,273,578 11:10 4,017,079
    1,289,240 39,879
    1
    -
    days open monthly costumer
    24 3600

    e 4 is the installation breakdwon of water system


    Monthly Expenses rent 5,000.00
    Electricity 15,000.00
    3 delivery salary 6000 18,000.00
    4 owner salary 6000 24,000.00 slide 5
    Hosting 5,000.00
    tax div 12 500.00
    67,500.00

    March April May June July August September


    190,000.00 212,500.00 235,000.00 257,500.00 280,000.00 302,500.00 325,000.00
    0 0 0 0 0 0 0
    67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00
    90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00
    212,500.00 235,000.00 257,500.00 280,000.00 302,500.00 325,000.00 347,500.00

    , CMO, CTO and CEO


    October November
    347,500.00 370,000.00
    0 0
    67,500.00 67,500.00
    90,000.00 90,000.00
    370,000.00 392,500.00

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