Table 8.

Love for Sale, Love Potion Projected Income for the first year, by month (in Php)

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL

SALES 250,000 1,250,000 1,000,000 75,000 500,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 11,825,000

Less: Cost of Goods Sold 100,000 500,000 400,000 30,000 200,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 4,730,000

Gross Margin 150,000 844,991 462,000 50,000 477,000 1,035,500 334,995 715,000 638,000 844,991 1,167,200 310,000 7,029,677

Operating Expenses 0

Salaries 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000

Operation Expense 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000

Utilities 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000

Sales Expense 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 48,000

Transportational Expense 200 200 200 200 200 200 200 200 200 200 200 200 2,400

Depreciation 500 500 500 500 500 500 500 500 500 500 500 500 6,000

Total Operating Expense 7,700 7,700 7,700 7,700 7,700 7,700 7,700 7,700 7,700 7,700 7,700 7,700 92,400

Net Profit (loss) 142,300 837,291 454,300 42,300 469,300 1,027,800 327,295 707,300 630,300 837,291 1,159,500 302,300 6,937,277

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 Table 9. Love for Sale, Chocolate Bouquet Projected Income for the first year, by month (in Php)

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL

750,00 45,000,00 2,250,00 3,000,00 3,750,00 25,000,00 25,000,00 25,000,00 25,000,00 25,000,00 25,000,00 25,000,00 1,86,250,00
SALES
0 0 0 0 0 0 0 0 0 0 0 0 0
Less: Cost of Goods 300,00 18,000,00 1,200,00 1,500,00 10,000,00 10,000,00 10,000,00 10,000,00 10,000,00 10,000,00
900,000 10,00,000 91,900,000
Sold 0 0 0 0 0 0 0 0 0 0

450,00 27,000,00 1,350,00 1,800,00 2,250,00 15,000,00 15,000,00 15,000,00 15,000,00 15,000,00 15,000,00 15,000,00
Gross Margin 137,850,000
0 0 0 0 0 0 0 0 0 0 0 0

Operating Expenses 0

Salaries 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000

Operation Expense 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000

Utilities 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000

Sales Expense 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 48,000

Transportational
200 200 200 200 200 200 200 200 200 200 200 200 2,400
Expense

Depreciation 500 500 500 500 500 500 500 500 500 500 500 500 6,000

Total Operating Expense 7,700 7,700 7,700 7,700 7,700 7,700 7,700 7,700 7,700 7,700 7,700 7,700 9,2400

442,30 26,992,30 1,342,30 1,792,30 2,242,30 14,992,30 14,992,30 14,992,30 14,992,30 14,992,30 14,992,30 14,992,30
Net Profit (loss) 137,757,600
0 0 0 0 0 0 0 0 0 0 0 0

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Love for Sale - chocolates – potions – surprises – love -
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 Table 10. Love for Sale, Chocolate Treats Projected Income for the first year, by month (in Php)

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL

150,00
SALES 300,000 450,000 600,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 7,500,000
0
Less: Cost of
60,000 120,000 180,000 240,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,000,000
Goods Sold

Gross Margin 90,000 180,000 270,000 360,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,0000

Operating
0
Expenses

Salaries 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000

Operation
2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
Expense

Utilities 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000

Sales Expense 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 48,000

Transportational
200 200 200 200 200 200 200 200 200 200 200 200 24,00
Expense

Depreciation 500 500 500 500 500 500 500 500 500 500 500 500 6,000

Total Operating
7,700 7,700 7,700 7,700 7,700 7,700 7,700 7,700 7,700 7,700 7,700 7,700 92400
Expense

Net Profit (loss) 82,300 172,300 262,300 352,300 442,300 442,300 442,300 442,300 442,300 442,300 442,300 442,300 4,407,600

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