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Powerpoint TemplatesPage 2
Capital RequirementStore - ₱7,000/month
(₱84,000.00 annually)
Electricity - ₱5,000/month
(₱60,000.00 annually)
Powerpoint TemplatesPage 3
Cost of Materials Used
• Toys- ₱ 250,000.00 annually(reparation included)
• Stands- ₱ 8,000.00
Powerpoint TemplatesPage 4
Sales Price
STUFFED
TOYSmall Medium Large
Minimum ₱150.00 ₱250.00 ₱400.00
Maximum ₱200.00 ₱350.00 ₱550.00
Powerpoint TemplatesPage 5
Expected Sales
Daily ₱8,000.00-₱10,000.00
Weekly ₱50,000.00-₱65,000.00
Monthly ₱200,000.00-₱250,000.00
Yearly ₱1,000,000.00-₱1,500,000.00
Powerpoint TemplatesPage 7
Possible Expenses
• Advertisements - ₱10,000.00• Gift Wrapping- ₱15,000.00
Powerpoint TemplatesPage 8
Cost of Labor
• ₱ 49,000.00/month
(₱ 588 000 annually)
Powerpoint TemplatesPage 9
Salary of Laborers
• Saleslady/Salesman - ₱10,000.00/month• Cashier - ₱13,000.00/month• Janitor/Janitress - ₱ 8,000.00/month• Branch Manager- ₱18,000.00
1 2 3 4 5 6 7 8 9 101112131415161718192021222324252627282930310
2000
4000
6000
8000
10000
12000Month of January 2011
Total Sales
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 270
2000
4000
6000
8000
10000
12000
14000Month of February 2011
Total Sales
1 2 3 4 5 6 7 8 9 101112131415161718192021222324252627282930310
2000
4000
6000
8000
10000
12000
14000Month of March 2011
Total Sales
1 2 3 4 5 6 7 8 9 1011121314151617181920212223242526272829300
2000
4000
6000
8000
10000
12000Month of April 2011
Total Sales
1 2 3 4 5 6 7 8 9 101112131415161718192021222324252627282930310
2000
4000
6000
8000
10000
12000Month of May 2011
Total Sales
1 2 3 4 5 6 7 8 9 1011121314151617181920212223242526272829300
2000
4000
6000
8000
10000
12000Month of June 2011
Total Sales
1 2 3 4 5 6 7 8 9 101112131415161718192021222324252627282930310
2000
4000
6000
8000
10000
12000Month of July 2011
Total Sales
1 2 3 4 5 6 7 8 9 101112131415161718192021222324252627282930310
2000
4000
6000
8000
10000
12000Month of August 2011
Total Sales
1 2 3 4 5 6 7 8 9 1011121314151617181920212223242526272829300
2000
4000
6000
8000
10000
12000Month of September 2011
Total Sales
1 2 3 4 5 6 7 8 9 101112131415161718192021222324252627282930310
2000
4000
6000
8000
10000
12000Month of October 2011
Total Sales
1 2 3 4 5 6 7 8 9 1011121314151617181920212223242526272829300
2000
4000
6000
8000
10000
12000Month of November 2011
Total Sales
1 2 3 4 5 6 7 8 9 101112131415161718192021222324252627282930310
2000
4000
6000
8000
10000
12000
14000
16000
18000Month of December 2011
Total Sales
Janu
ary
Febru
ary
Mar
chApr
ilM
ayJu
ne July
Augus
t
Septe
mbe
r
Octo
ber
Novem
ber
Decem
ber
1
271869
230703
294784
251476
204631
255509
230872244560237832
263956
223350
261856
Chart Title
Monthly Sales Series2 Series3Monthly Sales
Category 1
0
500000
1000000
1500000
2000000
2500000
30000002971398
402000
25000
588000
356567.76
1599830.24
Total SalesCapitalOther ExpensesCost of LaborTaxProfit
