Estimated Investment - PHP 600,000.

00 DISCLAIMER:
Monthly Rental 15,000 The above projected income statement is merely a projection made as a guide
Two Service Crew (537/day) 27,924 and cannot be use against CINCO CORPORATION and its affiliates as representation
Food Cost 50% and assurance of outlet income.

Cinco Corporation
PROJECTED INCOME STATEMENT
LOCATION : Standard Cart to Kiosk

Daily Sales 5,500 % 6,000 % 6,500 % 7,000 % 7,500 % 8,000 % 8,500 %

Outlet Operating Days 30 30 30 30 30 30 30

Gross Sales 165,000 100% 180,000 100% 195,000 100% 210,000 100% 225,000 100% 240,000 100% 255,000 100%
Food Cost 82,500 50% 90,000 50% 97,500 50% 105,000 50% 112,500 50% 120,000 50% 127,500 50%
Gross Margin 82,500 50% 90,000 50% 97,500 50% 105,000 50% 112,500 55% 120,000 50% 127,500 50%
Operating Expenses:
Rent 15,000 9% 15,000 8% 15,000 8% 15,000 7% 15,000 7% 15,000 6% 15,000 6%
Labor 27,924 17% 27,924 16% 27,924 14% 27,924 13% 27,924 12% 27,924 12% 27,924 11%
Electricity 4,000 2% 4,000 2% 4,000 2% 4,000 2% 4,000 2% 4,000 2% 4,000 2%
Others 3,000 2% 3,000 2% 3,000 2% 3,000 1% 3,000 1% 3,000 1% 3,000 1%
Total Operating Expenses 49,924 30% 49,924 28% 49,924 26% 49,924 24% 49,924 22% 49,924 21% 49,924 20%

NET INCOME PER MONTH 32,576 20% 40,076 22% 47,576 24% 55,076 26% 62,576 28% 70,076 29% 77,576 30%

Payback (Monthly) 18 15 13 11 10 9 8