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Business Proposal Final

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SAN LUIS 3 SLPA

INDIVIDUAL PROGRAM OF WORKS

Project Description:
Construction of Building for an Eatery

Technical Person Required:


1. Carpenter
2. Laborer

Breakdown of Estimated Expenditure:


Total Estimated Material Cost: 17,880.00
Total Estimated Labor Cost: 8,000.00
Total Estimated Project Cost: 25,880.00

Dimension: 16x20

DETAILED BREAKDOWN ESTIMATED FOR MATERIALS

Description
ITEMS of Work Quantity Unit Unit Price Total
Materials
Carpentry
Works
Bamboo 40 pcs 120.00 4,800.00
Cement 7 bags 240.00 1,680.00
Roof Sheet 12
20 pcs 400.00 8,000.00
ft
Elbow Pipe #2 1 pc 65.00 65.00
Nails #2 6 kls 75.00 450.00
Nails #3 4 kls 75.00 300.00
Nails #4 3 kls 75.00 225.00
Tie wire 4 kls 75.00 300.00
Toilet Bowl 1 pc 300.00 300.00
Kabilya 4 pcs 190.00 560.00
Paint 1 gallon 1,000.00 1,000.00
Bulb 2 pc 100.00 200.00
Total Material Cost : 17,880.00

DETAILED BREAKDOWN ESTIMATED FOR LABOR

Description
ITEMS No. Duration Rate/day Amount
of Work
Labors
Carpenter 2 5 500.00 5,000.00
Carpenter’s
2 5 300.00 3,000.00
Helper
Total Labor Cost : 8,000.00

RAUL S. JAMISOLAMIN
Carpenter
SAN LUIS 3 SLPA
INDIVIDUAL PROGRAM OF WORKS

DETAILED BREAKDOWN ESTIMATED FOR RAW MATERIALS

ITEMS Quantity Unit Unit Price Amount


Rice (50 kls) 3 sacks 2,100.00 6,300.00
Pork 90 kilos 350.00 31,500.00
Beef 60 kilos 400.00 24,000.00
Chicken 90 kilos 220.00 19,800.00
Fish 90 kilos 200.00 18,000.00
Fresh Miki 30 kilos 40.00 1,200.00
Eggs (M) 60 trays 220.00 13,200.00
Bihon 30 kilos 70.00 2,100.00
Cup Noodles 6 dozens 300.00 1,800.00
Hotdog 250 packs 25.00 6,250.00
Mineral Water
4 box 346.00 1,384.00
500ml
Mineral Water 1L 5 box 308.00 1,540.00
Coke 1L 7 case 500.00 3,500.00
Coke Sakto 25 case 170.00 4,250.00
Spices 20,000.00
Total of Estimated Cost of Raw Materials : 154,824.00

DETAILED BREAKDOWN FOR LABOR

Description No. Duration Rate/day Amount


Cook 1 30 500.00 15,000.00
Cashier 1 30 150.00 4,500.00
Server 1 30 100.00 3,000.00
Total Labor Cost every Month : 22,500.00

DETAILED BREAKDOWN OF OPERATING EXPENSES

Description Duration Amount


Lot Rent 800 per month 5 months 4,000.00
Kuryente 15,000.00
Permit 6,000.00
Trucking 3,000.00
Total Cost of Operating Expenses : 28,000.00

INCIDENTAL FUND – 1,156.00


SAN LUIS 3 SLPA
INDIVIDUAL PROGRAM OF WORKS

DETAILED BREAKDOWN ESTIMATED FOR UTENSILS

ITEMS Quantity Unit Unit Price Amount


Refrigerator 1 pc 13,000.00
Freezer 1 pc 22,000.00
Burner & Tank 1 set 3,600.00
Drum 1 pc 2,000.00
Frying Pan 2 pcs 1,000.00 2,000.00
Caldero 3 pcs 1,000.00 3,000.00
Ladles 1 set 1,000.00
Knives 2 pcs 75.00 150.00
Plastic Plates 2 dozens 150.00 300.00
Spoon 2 dozens 150.00 300.00
Fork 2 dozens 150.00 300.00
Cups 1 dozens 300.00
Glass 2 dozens 300.00 600.00
Soup Bowl 1 dozens 150.00
Caldiren 1 set 2,000.00
Food Tong 2 pc 75.00 150.00
Planggana 3 pc 200.00
Baldi 1 pc 100.00
Kettle 1 pc 400.00
Thermos 1 pc 300.00
Gallon 2 pcs 170.00 340.00
Water Dispenser 1 pc 300.00
Platito 1 pc 150.00
Total of Estimated Cost of Utensils: 52,640.00
SAN LUIS 3 SLPA
INDIVIDUAL PROGRAM OF WORKS

DETAILED BREAKDOWN OF ESTIMATED SALES

Price per
ITEMS Quantity Unit Description Amount
Serve
Rice (50 kls) 3 sacks 1 kl = 15 cups 10.00 25,500.00
1 kl = 15
Pork 90 kilos 50.00 67,500.00
serves
1 kl = 15
Beef 60 kilos 50.00 45,000.00
serves
1 kl = 15
Chicken 90 kilos 45.00 40,500.00
serves
1 kl = 15
Fish 90 kilos 35.00 47,250.00
serves
1 kl = 10
Fresh Miki 30 kilos 15.00 4,500.00
serves
1 tray = 30
Eggs (M) 60 trays 10.00 18,000.00
pcs
1 kl = 10
Bihon 30 kilos 15.00 4,500.00
serves
1 doz = 12
Cup Noodles 6 dozens 30.00 2,160.00
pcs
1 pack = 8
Hotdog 250 packs 10.00 16,000.00
pcs
Mineral Water 1 box = 35
4 box 15.00 2,100.00
500ml pcs
Mineral Water 1 box = 20
5 box 30.00 3,000.00
1L pcs
1 case = 12
Coke 1L 7 case 50.00 4,200.00
pcs
1 case = 24
Coke Sakto 25 case 15.00 9,000.00
pcs

Total Estimated Sales: 289,210.00


Raw Materials Expenses = - 154,824.00
143,386.00
Labor Expenses = - 22,500.00
120,886.00

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