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CHAPTER VII

Estimated Project Cost

An approximation of the probable cost of business project on computed on

the basis available information. It is an amount paid or required in payment for a

purchase.

Table 7.1 shows the Squarrot Maja Blanca with Melted Chocolate Estimated Cost

Table 7.1

Estimated Project Cost

Pre-operating

Feasibility Study Cost (Note1) 480.00

Permits and Licenses (Note 2) 5,315.00

Advertising Concept (Note 3) 600 6,445.00

Equipment

Furniture and Fixture (Note 4) 9,312.00

(Office and Production

Tools and Equipment (Note 5) 1,250.00 10,562.00

Working Capital

Direct Materials (Note 6) 10,000.00

Indirect Materials (Note 7) 3,450.00

Packaging Materials (Note 8) 640.00

Utilities Expense (Note 9) 1,750.00

Office Supplies (Note 10) 375.00

Cleaning Supplies (Note 11) 200.00

Rent Expense (Note 12) 6,520.00

Transportation Expense (Note 13) 370.00 23,305.00

Expense

Retainers Fee (Note 14) 500.00

Direct Labor (Note 15) 20,000.00

Indirect Labor (Note 16) 10,036.00

Salaries and Wages (Note 17) 18,036.00

Employees Benefits (Note 18) 3,000.00 51,644.00

Total 85,956.00
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