BAOMA CAFE

NET CAFE, GAMING, PRINTING SERVICES

Computer Unit x 16 Start-Up Capital Needed
PART Model CAD PHP Model CAD PHP
CPU: AMD A10-5800 $150 5,250 PC Server $1,000 35,000
Mainboard: Simple $50 1,750 Server Software $475 16,625
GPU: -- 0 0 Laser printer $430 15,000
Ram: 4 GB of DDR3 $80 2,800 Inkjet printer x 10 $850 30,000
HDD: 500 GB $40 1,400 Tables + Chairs x 18 $2,700 94,500
Power Supply: 400 Watt $40 1,400 Cables + Wires $400 14,000
Case: Simple $60 2,100 AirCon x 1 + Fan x 18 $1,350 47,000
Monitor: 19 Inch $150 5,250 Fire Extinguisher $285 10,000
Windows OS: 7 or 10 $150 5,250 Cleaning Supplies $125 4,375
Internet Security: Norton IS $50 1,750 Game + Mobile Loads $2,000 70,000
Webcam: Logitech $50 1,750 Router $350 12,250
Speakers: Logitech $50 1,750 Website $480 16,800
Headset: Logitech $50 1,750 UPS x 18 $3,600 126,000
Total: $920 32,200 Total: $14,045 491,550
x16 Units $14,720 515,200

Total Capital Needed: 1,006,750 PHP

EXPENSES
Bi-Weekly Per Month Per Year
Rent: --- 24,000 288,000
Electricity: --- 5,000 60,000
Water: --- 200 2,400
Telephone: --- 1,500 18,000
Internet (ISP/DSL): --- 9,000 108,000
Insurance: --- 333 4000
Per Worker : --- --- ---
20 PHP / Hour: --- --- ---
160 Hours / Month: 1,600 3,200 38,400
4 Worker Rotation: 6,400 12,800 153,600
Total Expenses: 56,033 PHP 672,400 PHP
Loan (10 year): --- 12,000 144,000
Total /w Loan: 68,033 PHP 816,400 PHP

REVENUE
Computer Unit:
*** Only calculated for Computer usage.
15 PHP / Hour
Not yet adjusted for Printing Services. ***
x Average 8 Hour / Day
x 120 PHP / Day: 1,680 3,600 43,200
x 16 Computer Units: 26,880 57,600 691,000
Total Revenue 57,600 PHP 691,000 PHP