Promotion

Name Cost Quantity Total

Flyers 1 50 50
Tarpaulins 2 400 800
TOTAL 3 450 850

Projected Sales

2017 Projected Sales

No.
of Amou Estimated
No. of No. of perso nt per Billin Total Income Annual
Rooms bed n bed g per month Income

2,500. per 1,200,000 14,400,000.

Walk
8 16 16 00 day .00 00
ins
per
17,000 mont 612,000.0 7,344,000.0
Stude
6 36 36 .00 h 0 0
nt
per
19,000 mont
Profes
4 4 4 .00 h 76,000.00 912,000.00
sor

38,50 1,888,00 22,656,000

18 56 56 0.00 0.00 .00
Total

2018 Projected Sales

No. of No. of No. Amou Estimated Annual
Rooms perso of nt per Billin Total Income Income
 n bed bed g per month

3,000. per 1,800,000 21,600,000.

Walk
00 day .00 00
ins 10 20 20
per
18,000 mont 864,000.0 10,368,000.
Stude
.00 h 0 00
nt 8 48 48
per
20,000 mont 120,000.0 1,440,000.0
Profes
.00 h 0 0
sor 6 6 6

41,00 2,784,00 33,408,000

0.00 0.00 .00
Total 24 74 74

2019 Projected Sales

No. of No. Amou Estimated
No. of perso of nt per Billin Total Income Annual
Rooms n bed bed g per month Income

3,500. per 2,520,000 30,240,000.

Walk
00 day .00 00
ins 12 24 24
per
20,000 mont 1,200,000 14,400,000.
Stude
.00 h .00 00
nt 10 60 60
per
22,000 mont 176,000.0 2,112,000.0
Profes
.00 h 0 0
sor 8 8 8

45,50 3,896,00 46,752,000

0.00 0.00 .00
Total 30 92 92
2020 Projected Sales
No. of No. Amou Estimated
No. of perso of nt per Billin Total Income Annual
Rooms n bed bed g per month Income

4,500. per 3,780,000. 45,360,000.

Walk
00 day 00 00
ins 14 28 28
 per
22,000 mont 1,584,000. 19,008,000.
Stude
.00 h 00 00
nt 12 72 72
per
24,000 mont 2,880,000.0
Profes
.00 h 240,000.00 0
sor 10 10 10

50,50 5,604,000. 67,248,000

0.00 00 .00
Total 36 110 110

2021 Projected Sales

No. of No. Amou Estimated
No. of perso of nt per Billin Total Income Annual
Rooms n bed bed g per month Income

5,500. per 5,280,000 63,360,000.

Walk
00 day .00 00
ins 16 32 32
per
24,000 mont 2,016,000 24,192,000.
Stude
.00 h .00 00
nt 14 84 84
per
26,000 mont 312,000.0 3,744,000.0
Profes
.00 h 0 0
sor 12 12 12

55,50 7,608,00
0 0 91,296,000
Total 42 128 128
Building and Permit Licenses

Filling Fee

30,000,000 x 1% / 1.5 200,000

Legal Research Fee 1,200

Articles and by Laws 510

(Fix)

Approximate 201,710
Registration Fee

Name Reservation SEC 120

Registration of BIR 500

Invoice and Receipts 1,800

Barangay Clearance 500

Locational Clearance 500

Fire Safety Clearance 45.754

(including of fire
materials)

45,575 x 10% x 1%

Tax Clearance 50

Sanitary inspection 150

Fee

Business Permit 200

Garbage Fee 1,300

Community Tax 500

TOTAL: 207,375.754

ROOM RATES per month (STUDENT)

COST
Electricity 600
Water 500
Miscellaneous Fee 2,000
LPG 40
Boarding Fee 9,000
Food 3,000
Total 15140
VAT (12%) 1816.8
Total Rent Fee 17,000

ROOM RATES per month (PROFESSOR)

COST
Electricity 700
Water 500
Miscellaneous Fee 2,000
LPG 40
Boarding Fee 10,600
Food 3,000
Total 16,840
VAT (12%) 2,020
Total Rent Fee 19,000

ROOM RATES per day (WALK-INS)

COST
Electricity 300
Water 200
Miscellaneous Fee 300
Boarding Fee 1,000
Food 400
Total 2,200
VAT (12%) 264
Total Rent Fee 2,500

MAINTENANCE EXPENSE
PICTURE SUPPLY SOURCE PRICE/UNI QUANTIT TOTAL
T Y
Vacuum Wilcon 1,999 3 7,200
Cleaner Depot Inc.

Air Spray HANDYM 250/2pcs 8 1,000

AN
(Pledge)

Floor Wilcon 66.25/1 4 1,000

Cleaner Depot In.
liter

Scrubbing SM 1,700 3 5,100

Machine

Combi Divisoria 200 4 800

Glass Market
Cleaner

Sponge Divisoria 10 30 300

Market

Toilet Divisoria 30 40 1,200

Rolls Market

Disposal Divisoria 45 per roll 100 rolls 4,500

Bags Market

Bath Mats HANDYM 150 20 3,000

AN
 Caution Webstaur 170 2 340
Wet Floor ant Store
Sign

Dust Pan Divisoria 150 6 900

Market

Broom Divisoria 100 8 800

Market

Tornado HANDYM 900 4 3,200

Mop AN

Floor HANDYM 68 8 544

Brush AN

Gloves PUREGOL 79/set 6 474

D
(arix)

Bucket Divisoria 50 14 700

Market

Soap Divisoria 300 20/3.9kg 6,000

Powder
Market
Soap Bar Divisoria 20 30/380g 600
Market

Fire SM 1,100 5 4,400

Extinguish
er

Smoke LAZADA 470 48 22,560

Detector
 Repair HANDYM 2,000 1 2,000
tools (set) AN

HANDYM 75 26 1,950
AN
Doormat

CCTV w/ iPrice PACKAGE 8 12.464

Monitor
DEAL

TOTAL: 81,032

DORMIHOME
OFFICE SUPPLIES AND EQUIPMENT

PICTURE SUPPLIES SOURCE PRICE/UN QUANTITY 2017

IT

Brown Expressions 1.75 10 17.5

Envelope
Short

Brown Expressions 2.25 10 22.5

Envelope
Long

Calculator Expressions 300 2 600

(CANON)
Desktop LAZADA 200 4 800
Organizer
 Marker Expressions 19.75 15 296.2

Notebook Expressions 12.75 10 127.5

Pencil Expressions 15/4pcs 6 90

(Wise Buy)
Pen Expressions 5 40 200

(HBW)
Whiteboard Expressions 379 1 379
(16x12,
with
marker
and
eraser)
Whiteboard Expressions 19.75 6 118.5
Marker
(Avanti)
Bond paper Expressions 16.50/20 10 165
long sheets
(Wise Buy)
Bond paper Expressions 14/20shee 10 140
short ts

Table Wilcon Depot 2,850 5 14,25

Inc. 0
Scissor Expressions 25.50 2 51
 Stapler Expressions 39.95 2 79.9

Staple Wire Expressions 8.25/1000 5 41.25

pcs
(wise buy)
Printer Best buy 4,800 1 4,800

Computer Priceprice.com 16,990 7 118,9

Set
30

Sharpener Expressions 12/set 1 12

3pcs
(HBW)
Log Book Expressions 83 2 166

Chair Wilcon Depot 708 5 3,540

Inc.

Waste Expressions 35 5 175

Basket

Foldback Expressions 14.25/6pc 8 114

Clip s pack
(wise buy)
TOTAL: 145,1

15.4

DORMIHOME
SCHOOL SUPPLIES AND EQUIPMENT
PICTURE SUPPLIES SOURCE PRICE/UNIT QUANTITY 2017

Plastic Expression 49.75 10 497.5

Cover s

Plastic Expression 13.75 /5pcs 10 137.5

Fastener s

Brown Expression 1.75 10 17.5

Envelope s
Short

Brown Expression 2.25 10 22.5

Envelope s
Long

Marker Expression 19.75 10 197.5

s

Notebook Expression 12.75 20 255

s

Pencil Expression 15/4pcs 10 150

s
(Wise Buy)
Pen Expression 5 20 100
s
(HBW)
Scotch Expression 10.50 10 105
Tape s
(1 roll)
 Glue Expression 21.75/40ml 10 217.5
s
(Elmers
Glue)

Bond Expression 16.50/20 10 165

paper s sheets
long
(Wise Buy)
Bond Expression 14/20sheets 10 140
paper s
short

Scissor Expression 25.50 10 255

s

Highlighte Expression 29.75 10 297.5

r s
(Faber
Castell
Index Expression 11.50/50ps 10 115
Card s
(3x5)
Cartolina Expression 5.50 20 110
s

Foldback Expression 14.25/6pcs 10 142.5

Clip s pack
(wise buy)
White Expression 6 10 60
Folder s
Long
White Expression 5 10 50
Folder s
Short
 Printer/Sc Best buy 4,800 1 4,800
anner/Pho
to copier

TOTAL: 7,835

DORMIHOME
KITCHEN SUPPLIES AND EQUIPMENT

PICTURE PARTICULARS SOURCE UNIT NO. OF TOTAL

PRICE UNITS
Gas Stove Wilcon 1,637 5 8,185
Depot Inc.

Casserole set Made-in- 1,250/set 3 3,750

China.co
m
 Kettle set Made-in- 775/set 2 1,550
China.co
m

Knife Set Divisoria 359/set 1 359

Market

Spoon Divisoria 189/set 10 1,890

Market

Fork Divisoria 189/set 10 1,890

Market

Cutting Board Divisoria 40/pc 6 240

Market

Tray Divisoria 25/pc 50 1,250

Market

Fine Strainer Divisoria 30/pc 3 90

Market

Mixing Bowls Divisoria 200/dozen 2 400

Market

Measuring Divisoria 29/pc 6 174

Market
Cups

Blender Ever 589/pc 3 1,767

Gotesco
Mall
 Peeler Divisoria 150/set 1 150
Market

Tongs Divisoria 50/pc 3 150

Market

Whisk Divisoria 75/pc 3 225

Market

Apron Divisoria 100/piece 10 1,000

Market

Grater Divisoria 55/pc 3 165

Market

Jug Divisoria 300/pc 4 1,200

Market

Tupperware Divisoria 300/set 3 900

Market

Pot Holder Divisoria 35/pc 10 350

Market

Can Opener Divisoria 100/pc 2 210

Market

Scissor Divisoria 25.50/pc 4 102

Market

Paper Towel Divisoria 150/set 5 750

Market

Pitcher Divisoria 100/pc 6 600

Market
 Stainless Plate Divisoria 300/dozen 5 1,500
Market

Rice Cooker Ever 600/pc 3 1,800

Gotesco
Mall

TOTAL: 30,64

DORMIHOME
GYM EQUIPMENT

PICTURE SUPPLIES SOURCE QUANTITY PRICE/UNIT TOTAL

Treadmill Walmart 2 7,000 14,000

Fitness Walmart 4 143 572

Ball

Barbell Walmart 1 2,500/set 2,500

Kettle bell Walmart 4 288.5 1,154

Weight Walmart 2 471/ 942

Plate
2.5pounds
 Dumbbell Walmart 1 1,350/set/20 1,350

lb

TOTAL: 20,518

DORMIHOME
CHAPEL SUPPLIES

PICTURE SUPPLIES SOURCE PRICE QUANTIT TOTAL

Y
Chair with Raon 5,000 4 20,000
Market
kneeler

Holy Raon 30,000 1 30,000

Market
Cross

Altar Raon 8,000 1 8,000

Market

Candle Raon 12.5 20 250

Market

Candle Raon 38 5 190

Market
Holder

TOTAL: 58,440
DORMIHOME
MUSICAL ROOM EQUIPMENT

PICTURE SUPPLIES SOURCE PRICE QUANTITY TOTAL

 Electric Lazada 6,858 1 6,858
Bass Guitar
with
Amplifier

THEA 5U Lazada 950 1 950

Keys Digital
Keyboard

Cajon Beat Lazada 1,498 1 1,498

Box

Jazz Drum Lazada 889 1 889

Set

Microphone SM 500 1 500

TOTAL: 10,695

DORMIHOME
EQUIPMENT COST SCHEDULE

PICTURE PARTICULARS SOURCE UNIT NO. TOTAL

PRICE OF
UNIT
 S
TELEVISION Priceprice.C 5,099 18 91,782
om
LeXing LED TV
26

ABENSON 9,995 2 19,990

REFRIGERATO
R
(KELVINATOR)

MINI- Lazada 4,300 18 77,400

REFRIGERATO
R

WASHING Priceprice.co 27,195 6 163,170

MACHINE m
(Industrial/SA
MSUNG)

AIR Lazada 6,888 22 132,000

CONDITIONED
(Window Type)

AIR Robinsons 20,000 2 40,000

CORDITIONED Appliances
(Split Type)

Promac Passive Priceprice.co 699/2 2 1,398

Speaker SPK m
35 pcs.
 Diesel OLX.ph 100,000 1 100,000
Generator set
15kva up to
2500kva

I.D. Scanner OLX.ph 2,000 38,000

TOTAL: 663,740

OTHER EXPENSE SCHEDULE

PARTICULARS AMOUNT QUANTITY TOTAL

I.D of Tenants 40 75 3,000

UTILITIES MONTHLY EXPENSES

UTILITIES AMOUNT
WATER 30,000
TELEPHONE (PLDT) 5,000
MISCELLANEOUS FEE 10,000
ELECTRICITY 40,000
WIFI w/ Cable 4,500

(10 mbps)
LPG 1,260

(3 tank of 11kg/ Php420 each )

TOTAL: 90,760
 ANNUAL UTILITIES EXPENSES

UTILITIES AMOUNT
WATER 360,000
TELEPHONE 60,000
MISCELLANEOUS FEE 120,000
ELECTRICITY 480,000
WIFI w/ Cable 54,000
(10mbps)
LPG 15,120
(3 tank of 11kg/Php420

each )
TOTAL: 1,089,120

EXPENSES TOTAL
Utilities 1,089,120
School Supplies 7,835
TOTAL: 1,096,955

START-UP COST
Maintenance Supplies 81,032
Office Supplies and Equipment 145,115.4
Kitchen Supplies and Equipment 30,647
Gym Equipment 20,518
Church Supplies 58,440
Musical Equipment 10,695
I.D of tenants 3,000
Equipment cost schedule 663,740
TOTAL 1,010,487.4

Land

The proponents will avail a home loan in Metro Bank. The process will be the

Metro Bank will act as a middleman between the land owner and the business.

The business will give a down-payment amounting Php 2,000,000 in the land

owner and the remaining Php 8,000,000 will be the proponents loan in the

bank with an estimated monthly payment of Php 320,000 for 2 years and 1

month.

Size 500 Square Meter

Property Price Php10,000,000
Down-payment (20%) Php 2,000,000
Estimated Monthly Payment Php 320,000
Loan Amount Php 8,000,000
Interest (6.25%) Php 500,000