FEASIBILITY STUDY

TOTAL INVESTMENT
Name of Outlet : NMS Plus - _________ NPV@12%
Name of Investor : IRR
Payback Period (Years)

MONTHLY SALES PERFORMANCE YEAR 1 YEAR 2 YEAR 3

GROSS MARGIN 252,900 252,900 272,160 285,768

Total Revenue MARGIN

Product Weight Selling Cost
Daily Monthly % Gross
Pork 95.0 ₱220.00 20,900 627,000 20% 125,400
Beef 30.0 ₱240.00 7,200 216,000 20% 43,200
Poultry 60.0 ₱135.00 8,100 243,000 20% 48,600
Other products 7,000 210,000 17% 35,700
Total 43,200 1,296,000 252,900 Revenue > 1,296,000 1,360,800 1,428,840

OPERATING EXPENSES 184,717 184,717 193,856 203,463

1 Total Payroll 70,050 70,050 73,553 77,230

Head Rate No. Of Salaries and
Position
count Monthly Daily working Days Wages
Franchisee/OM 1 20,000.00 - 26 20,000
Head Butcher* 1 - 450.00 26 12,870
Asst. Butcher* 2 - 350.00 26 20,020
Cashier / Merchandiser* 2 - 300.00 26 17,160
Total Monthly Payroll 70,050

2 Rent 25,000 25,000 26,750 28,623

3 Utilities 30,000 30,000 31,500 33,075
4 Supplies 10,000 10,000 10,400 10,816
5 Miscellaneous 8,000 8,000 8,320 8,653
6 Amortization 41,667 41,667 43,333 45,067

INCOME FROM OPERATION (MONTHLY) 68,183 68,183 78,304 82,305

INCOME FROM OPERATION (YEARLY) >>> 818,200 939,650 987,659

Breakeven Sales 30,786 30,786 32,309 33,911

 2,500,000
961,018
12%
2.41

YEAR 4 YEAR 5

300,056 315,059

### ###

213,563 224,183

81,092 85,146

30,626 32,770
34,729 36,465
11,249 11,699
8,999 9,359
46,869 48,744

86,493 90,876

1,037,917 1,090,516

35,594 37,364