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A. Calculation of montly cost.
Rent...................................P7,500.00
Electricity............................P8,500.00
Water.................................P5,000.00
Telephone............................P1,500.00
Station maintenance..............P1,133.00
Polishing filter ...P 308.00
Sediment filter...P 300.00
Ultraviolet.........P 375.00
Salt.................P 150.00
Extra maintenance................P 500.00
Driver 1..............................P4,800.00
Driver 2..............................P4,800.00
Refiller...............................P4,000.00
Fuel..................................P4,800.00
Depreciation of equipments...P2,083.00
Depreciation of vehicles.......P 1,333.00
-- -- -- - -- -
Total monthly cost P 45,949.00
Daily operational cost = P45,949.00 divided by 26days =P 1,767.00
B. Calculation of break even point
- If you are selling at P40 per 5gallon container
P45,949 / P40 per 5gallon bottle = 45 bottles
C. Calculation of monthly sales.
3000gallons per day = 600 bottles of 5 gallons container.
- Say you sold only 50 bottles of 5 gallons per day
50 bots. x P40 = P2,000 per day
which is P52,000.00 per month (26days)
Net profit = sales - cost
= P52,000
- P45,949.00 = p6,051.00monthly
- with 100bottles per day sales
100bottles x P40 = P4000.00 sales per day
which is P104,000 per month
Net profit = sales - cost
P104,000 - P45,949 = P58,051.00 monthly
what if you can sell 150bottles, 200bottles....
The business is really good. Water stations I know makes 100bottles easily after 6 months. Of course it will depend on
how aggressive is your marketing strategy and how focus are you in the business. Any good product or business without good
marketing and focus will not do well.
