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Revenue and expense projection

7E – T3 Suntrust Parkview Condominium, Natividad – Almeda St. Brgy. 659 –


A, Ermita, Manila City

PROFITS & LOSS STATEMENT


For the period 1 March 2020 to 31 May 2020
Income
Interior Design Conceptualization PHP 50 000
Scale Modeling PHP 40 000
Technical Working Drawings PHP 80 000
Materials and Color Consultation PHP 60 500
Interior Cost Estimate and Budget Allocation PHP 55 000
Furniture Layout and Space Planning PHP 40 000
TOTAL INCOME PHP 325 500.00

Expenses
Accounting PHP 2 500.00
Advertising PHP 7 500.00
Assets – Small PHP 200.00
Bank Changes PHP 962.40.00
Electricity PHP 8 590.00
Hire of Equipment PHP 4 000.00
Rent PHP 2 179.50
Office supplies PHP 962.11
Repairs & Maintenance PHP 1 080.00
Stationary PHP 1 000.00
Subscriptions PHP 2 530.00
Internet PHP 1 890.00
Training/ Seminar PHP 2 200.00
Wages & On costs PHP 45 000.00
Postage & Printing PHP 1 000.00
TOTAL EXPENSES PHP 81 594.01

PROFIT/LOSS 325 500.00


81 594.01_
TOTAL 270905.99_
Start-up capital

START-UP COSTS Cost (PHP)


Registrations
Business Name Reservation at SEC PHP 120.00

SEC Registration Fee PHP 2,530.00

Stock Transfer Book PHP 500.00

BIR Documentary Stamps PHP 1,500.00

BIR Annual Registration Fee PHP 500.00


Documentary Stamp PHP 75.00
Books of Account PHP 200.00
Cost of Printing Official Receipts PHP 4,275.00
Accountant Fee PHP 2,000.00
Building maintenance PHP 2,179.50
Utility connections & bonds (Electricity, Water) PHP 7,580.00
Internet connection w/ Phone connection PHP 1,825.00
Computer software PHP 33,510.57
Training PHP 5,000.00
Wages PHP 158,000.00
Printing PHP 10,000.00
Stationery & office supplies PHP 25,000.00
Marketing & advertising PHP 20,000.00
Total start-up costs PHP 274,795.07

EQUIPMENT COST Cost (PHP)


Plant & equipment
Computer equipment PHP 50,000.00
Autocad Software PHP 20,543.25
Microsoft Office Software PHP 18,999.00
Sketch Up Software PHP 6,268.32
Security system PHP 15,189.00
Office equipment
Office Chair PHP 4,000.00
Desk PHP 4,139.00
File Drawer PHP 8,200.00
Printer PHP 13,995.00
Total equipment costs PHP 141,333.57
SUPORTING
DOCUMENT
RESUME OF OWNER

MICHAEL SHAINE MUNSAYAC


7E – T3 Suntrust Parkview Condominium, Natividad – Almeda St. Brgy. 659 – A, Ermita, Manila City
EMAIL: [email protected] CELL: 123-456-7894 PROFOLIO: MDstudio.com

EDUCATION

School of Architecture, Industrial Design and Built Environment of Mapua University.


 Bachelor science of Interior Design
 Member of Philippines Institute of Interior Designers in 2020

VOLUNTEERS & LEADERSHIP EXPERIENCE

 Event Intern Oversaw event planning for Ethan Allen, a community service design organization
within the Interior.

 Participate in various and planning activities for habitat for humanity a nonprofit construction
agency.

PROFESSIONAL EXPERIENCE

FOUNDER and PRINCIPAL DESIGNER

A young firm serving more than 50 clients by providing Interior Design Conceptualization, Furniture
Layout and Space Planning, Interior Cost Estimate and Budget Allocation, Materials and Color
Consultation, Technical Working Drawings and Scale Modeling.

 Developing the department from start & handling recruitment, systems policies & produces.
 Conceptualized, communicated, and implemented a plan to control wages and benefits cots.
 Scheduled short -term rotating layoff, shot work weeks, and other unique strategies to avoid
permanent layoff.
Letter of Agreement

Recipient’s Name: __________________________________ Date ______

Company name: _____________________________________________________

Address____________________________________________________________
__________________________________________________________________

Description of project area: _____________________________________________

Scope of services: ____________________________________________________

Method of compensation: ______________________________________________

Purchasing of goods: _________________________________________________

Signatures _______________________________

Recipient Signature __________________________


BUSINESS CARD

FRONT

7E – T3 Suntrust Parkview Condominium,


Natividad – Almeda St. Brgy. 659 – A, Ermita,
Manila City

123 465 7894

[email protected]

MSDstudio.com

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MOCK-UPS OF PROMOTIONAL MATERIAL

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