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System Files

The document outlines the revenue, expenses, costs and projected income over 5 years for a business that repairs and sells computer systems. It provides daily, monthly and yearly financial figures including sales, expenses, costs and projected total income.

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Wilfredo Mangohig Jr.
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© © All Rights Reserved
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16 views5 pages

System Files

The document outlines the revenue, expenses, costs and projected income over 5 years for a business that repairs and sells computer systems. It provides daily, monthly and yearly financial figures including sales, expenses, costs and projected total income.

Uploaded by

Wilfredo Mangohig Jr.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Revenue Total Daily Income

Sales PhP12,100.00
less:
Refurbished Units PhP 7,000.00 Expenses PhP 6,640.00
Servicing Total PhP 5,460.00
Installation and (1,000x3)
Configuration PhP 3,000.00
Assembling and
(500x3)
Repairs PhP 1,500.00
Just In Time
Ordering of (200x3)
Software (if any) PhP 600.00

Sales (Daily) PhP12,100.00

Expense
Raw Materials
(System Unit
Parts) PhP 5,000.00
(20% of
Other Misc.
Daily
Expenses
Sales) PhP 1,640.00
Expenses (Daily) PhP 6,640.00
Total Monthly Income
Sales (Monthly) (12,100x20) PhP 242,000.00
less:
Direct Costs (6,640x20) PhP 132,800.00
Indirect Costs PhP 90,500.00

Total
PhP 18,700.00
Startup Cost (Initial Month)
Legal Expenses PhP 5,000.00
Water & Electricity PhP 3,000.00
Internet Connection PhP 1,500.00
Rent PhP 5,000.00
Wage PhP81,000.00
Direct Cost ###
Total ###

Monthly Indirect Costs


Water & Electricity PhP 3,000.00
Internet Connection PhP 1,500.00
Rent PhP 5,000.00
Wage PhP81,000.00
Total PhP90,500.00
5 Year-Business Progress
Year 1 Year 2 Year 3 Year 4
Yearly Income PhP 224,400.00 PhP 224,400.00 PhP 224,400.00 PhP 224,400.00
Year 5 Total Income (5 Years)
PhP 224,400.00 PhP 1,122,000.00

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