SAMPLE INCOME STATEMENT

Business Operation
16hrs

No. of Loads Per Day 50/loads 70/loads 110/loads

Cost of Service (Washing & Drying) 60/cycle rate 60/cycle rate 60/cycle rate

Low Medium High

Sales per Day 3,000 4,200 6,600

Gross Monthly Income from Services 90,000 126,000 198,000

90% of total sales on average
Sales from other Services - Dry Clean/Press 5,000 7,500 10,000
10% of total sales on average
Total Gross Sales 95,000 133,500 208,000

LESS:
Utilities (water, electricity and LPG) 12,000 16,000 20,000
Rental Expenses 25,000 25,000 25,000
Salaries (2 employees) 20,000 20,000 20,000
Telephone/Wifi 1,000 1,000 1,000
Office Supplies 2,500 2,500 2,500
Tax (3%) Gross 2,850 4,005 6,240

TOTAL OPEX 63,350 68,505 74,740

NET PROFIT per Month 31,650 64,995 133,260

NET PROFIT per YEAR 379,800 779,940 1,599,120

Capital Expenditures
Franchise Fee 0 0 0
Royalty Fee 0 0 0
Plumbing,Carpentry and Renovation Services* 250,000 250,000 250,000
Business Permit & License 20,000 20,000 20,000
Rental advance 75,000 75,000 75,000
Equipment * 738,632 1,197,723 1,197,723
Initial Inventory 10,000 10,000 10,000
Gas Tank,Storage, Pressure Tank & Motor 20,000 20,000 20,000

TOTAL CAPEX 1,113,632 1,572,723 1,572,723

ROI in Months/Yrs 2.932153765 2.016466651 0.983492796