Nexus Internet Cafe

Presented By BSIT Students:

Temujin F. Bautista
Nicolai Ingrid E. Barcelona
I. Estimated Investment Costs

Qty. Descriptions (minimum specifications) Amount

1 SERVER SPECS: 64,235.00

INTEL CORE I7-8700 Processor

MSI B250 GAMING M3 Motherboard
KINGSTON HYPERX FURY 16GB DDR4 (* 2)
SAMSUNG 860 EVO 1TB SSD (* 2)
SEAGATE 500GB BARRACUDA (Backup Storage)
WESTERN DIGITAL 1TB CAVIAR BLACK SATA 64MB (* 2)
NZXT PHANTOM 630 FULL TOWER CASING
Corsair VS650 650W True Rated Power Supply
Automatic Voltage Regulator (AVR)
25 PC Workstations (not branded)

System Unit Specs:

DarkFlash WATER SQUARE 5 Double Side Glass CHASSIS
Intel Core i3-9100F Processor
Kingston HyperX Fury Black 4GB 2400MHz DDR4 * 2
GIGABYTE GTX 1050 TI 4GB
HUNTKEY XTREME EN450 450W POWER SUPPLY
MSI B150M PRO-VD 27,163.00 /pc
(*25)
Other Peripherals: = 693,900.00
UGREEN 1.5Meter Slim HDMI Cable
AOC M2060SWD 19.5" 1920 X 1080 MONITOR
STARNEX MK1000 RGB MECHANICAL KEYBOARD
GAMDIAS DEMETER E1 OPTICAL GAMING MOUSE
GAMDIAS MOUSE MAT
Stretchy Back Cover Computer Chair
1 CANON PIXMA G2010 PRINTER & SCANNER 7,3950.00

1 CANON PIXMA G1010 INKJET PRINTER 5,390.00

Other Peripherals
50m LAN Cable /UTP/CAT5 @ 50.00 /m 2,500.00
25 RJ45 Connectors @ 10.50 /pc. 210.00

1 TPLINK TL-WR940N 450MBPS WIRELESS N ROUTER 1,050.00

10 AWP WISE (AID650) 650VA / 360W UPS 1,500 * 10

 = 15,000.00

Tota ₱
l 789,675.00
Software Requirements

Operating Systems (Windows 10 Professional) 170.00

Kaspersky Antivirus 2019 Version Protection Software – will

998.00
eliminate or minimize treats and system breakdowns

Microsoft Office 365 2,325.00

TOTAL ₱ 3,493.00

*Estimated investment costs based on 2019 prices

Direct Costs*

Particulars Cost

Supplies and Materials (Papers, Printer Cartridges, Pens) 5,000.00

Internet Service Provider (Google Fiber 120Mbps) 4,299.00

Total ₱ 9,299.00

* Monthly cost assumption

Indirect Costs
 Particulars
Cost

Labor Cost (computed as each staff is equal to 12 hours)

(P300.00/day min. wage x 30 days x 2 staff) 18,000.00

Water and Electricity (P250.00/day x 30 days) 7,500.00

Contingency Cost (10% of direct costs) 1,100.00

Total ₱26,600.00

* Monthly cost assumption

II. Estimated Income for One Month Operation

Services Amount

PC Rent (Gaming, Surf, Document, etc.) 189,000.00

[(P15.00 /hr x 24 hrs x 30 days x 25 PC) – 30% avg. PC down time]

Printing (P5.00/pg x est. 600 pp.) 3,000.00

Scanning (P15.00/scan x est. 50 scan) 750.00

Gross Income from Operation ₱ 192,750.00

Less:
Direct Costs 9,299.00
Indirect Costs + 26,600.00 = ₱ 35,899.00

₱
Estimated Monthly Net Income from
156,851.0
Operation
0

PC Workstation Specs:
Other Peripherals:

\
Server Specs:
Area of Establishment: 129 A. Mabini St. Mandaluyong City

This for-rent area within 129 A. Mabini St. Mandaluyong City, is the perfect place for an
Internet Café as it is located in between two Schools, NAMEI and Mandaluyong Highschool/Elementary
School, it is however near a run-down Internet Café, though that should not be of any real concern as
their equipment are years behind.