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Service Price Quantity Income Service Price: Sale S Forcast

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SALE S FORCAST

SERVICE PRICE QUANTITY INCOME SERVICE PRICE


JANUARY MAY
ELECRICAL 2500 5 12500 ELECRICAL 2500
MASON 1000 3 3000 MASON 1000
PAINTER 2500 4 10000 PAINTER 2500
CARPINTER 1500 4 6000 CARPINTER 1500
PLUMBER 1300 5 6500 PLUMBER 1300
AIR CON CLEANING 1000 10 10000 AIR CON CLEANING 1000
WELDING 1500 6 9000 WELDING 1500
TOTAL 48000 TOTAL

SERVICE PRICE QUANTITY INCOME SERVICE PRICE


FEBRAURY JUNE
ELECRICAL 2500 9 22500 ELECRICAL 2500
MASON 1000 4 4000 MASON 1000
PAINTER 2500 6 15000 PAINTER 2500
CARPINTER 1500 5 7500 CARPINTER 1500
PLUMBER 1300 5 6500 PLUMBER 1300
AIR CON CLEANING 1000 10 10000 AIR CON CLEANING 1000
WELDING 1500 8 12000 WELDING 1500
TOTAL 65500 TOTAL

SERVICE PRICE QUANTITY INCOME SERVICE PRICE


MARCH JULY
ELECRICAL 2500 5 12500 ELECRICAL 2500
MASON 1000 3 3000 MASON 1000
PAINTER 2500 4 10000 PAINTER 2500
CARPINTER 1500 9 13500 CARPINTER 1500
PLUMBER 1300 5 6500 PLUMBER 1300
AIR CON CLEANING 1000 11 11000 AIR CON CLEANING 1000
WELDING 1500 6 9000 WELDING 1500
TOTAL 56500 TOTAL

SERVICE PRICE QUANTITY INCOME SERVICE PRICE


APRIL AUGUST
ELECRICAL 2500 7 17500 ELECRICAL 2500
MASON 1000 9 9000 MASON 1000
PAINTER 2500 8 20000 PAINTER 2500
CARPINTER 1500 9 13500 CARPINTER 1500
PLUMBER 1300 5 6500 PLUMBER 1300
AIR CON CLEANING 1000 10 10000 AIR CON CLEANING 1000
WELDING 1500 11 16500 WELDING 1500
TOTAL 76500 TOTAL
QUANTITY INCOME SERVICE PRICE QUANTITY INCOME
SEPTEMBER
7 17500 ELECRICAL 2500 5 12500
5 5000 MASON 1000 3 3000
6 15000 PAINTER 2500 4 10000
5 7500 CARPINTER 1500 4 6000
5 6500 PLUMBER 1300 5 6500
10 10000 AIR CON CLEANING 1000 10 10000
8 12000 WELDING 1500 7 10500
61500 TOTAL 45000

QUANTITY INCOME SERVICE PRICE QUANTITY INCOME


OCTOBER
5 12500 ELECRICAL 2500 7 17500
8 8000 MASON 1000 5 5000
7 17500 PAINTER 2500 4 10000
4 6000 CARPINTER 1500 6 9000
5 6500 PLUMBER 1300 5 6500
10 10000 AIR CON CLEANING 1000 10 10000
6 9000 WELDING 1500 7 10500
60500 TOTAL 58000

QUANTITY INCOME SERVICE PRICE QUANTITY INCOME


NOVEMBER
7 17500 ELECRICAL 2500 5 12500
5 5000 MASON 1000 8 8000
4 10000 PAINTER 2500 4 10000
7 10500 CARPINTER 1500 9 13500
5 6500 PLUMBER 1300 5 6500
15 15000 AIR CON CLEANING 1000 19 19000
8 12000 WELDING 1500 10 15000
64500 TOTAL 69500

QUANTITY INCOME SERVICE PRICE QUANTITY INCOME


DECEMBER
8 20000 ELECRICAL 2500 6 15000
7 7000 MASON 1000 4 4000
9 22500 PAINTER 2500 4 10000
5 7500 CARPINTER 1500 4 6000
5 6500 PLUMBER 1300 5 6500
10 10000 AIR CON CLEANING 1000 15 15000
8 12000 WELDING 1500 10 15000
73500 TOTAL 56500
START STAFF
set of srew driver
set of pliers
set of measuring tools
set of hammer
set of hacksaw
set of soldering iron

PPE
10 pcs of helmet
set of gloves 50 pcs
10 pcs of reflectorize vise
set of safety gogles 10 pcs
10 pcs of pair safety shoes

EQUIPMENT
welding machine
set of electric drill
set of cutting machine
electric paint machine
set of heat gun
preasure washer
montly expenses

electric bill
water bill
space rent
telephone bill
wifi

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