porridge hut with chart
2
PROPONENT – Jaiza Opinion Name of Project : Porridge Hut DESCRIPTION : To provide quality food to the people OBJECTIVE : Personal – personal development, learning on personal sustainability etc. Community – provide income to selected persons in the community FINANCIAL PROJECTION 1 2 3 4 5 6 7 60 80 100 120 140 160 180 1800 2400 3000 3600 4200 4800 5400 COS Grain 300 400 500 600 700 800 900 COS Water 300 400 500 600 700 800 900 COS Chicken 420 560 700 840 980 1120 1260 COS Container 120 160 200 240 280 320 360 Total Cost of Sales 1140 1520 1900 2280 2660 3040 3420 660 880 1100 1320 1540 1760 1980 19800 26400 33000 39600 46200 52800 59400 15000 15000 15000 15000 15000 15000 15000 4800 11400 18000 24600 31200 37800 44400 Less Fixed Costs Net Income/ Month INCOME PROJECTION VOLUME Gross sales/day Less: Cost of Sales Gross income/ Day Gross Income/Month
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Transcript of porridge hut with chart
PROPONENT – Jaiza Opinion
Name of Project : Porridge Hut
DESCRIPTION : To provide quality food to the people
OBJECTIVE : Personal – personal development, learning on personal sustainability etc.
Community – provide income to selected persons in the community
FINANCIAL PROJECTION
1 2 3 4 5 6 760 80 100 120 140 160 180
1800 2400 3000 3600 4200 4800 5400
COS -‐ Grain 300 400 500 600 700 800 900COS -‐ Water 300 400 500 600 700 800 900COS -‐ Chicken 420 560 700 840 980 1120 1260COS-‐ Container 120 160 200 240 280 320 360Total Cost of Sales 1140 1520 1900 2280 2660 3040 3420
660 880 1100 1320 1540 1760 1980
19800 26400 33000 39600 46200 52800 59400
15000 15000 15000 15000 15000 15000 15000
4800 11400 18000 24600 31200 37800 44400
Less Fixed Costs
Net Income/ Month
INCOME PROJECTION
VOLUMEGross sales/dayLess: Cost of Sales
Gross income/ Day
Gross Income/Month
0
10000
20000
30000
40000
50000
60000
70000
1 2 3 4 5 6 7
Gross Income/Month
Less: Fixed Cost
Net Income/Month
