Sales Forecast

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Sales Forecast

Total income of the Resort Php 32,184,000

Less (Expenses)

Maintenance Expenses Php 8,761,065

Salary and Benefits Expenses Php 297,075.67

Advertising and Promotional Expenses Php 226,800

Location Expenses Php 30,198,468

Total Expenses per Month Php 129,900

Total Expenses Php 39,613,305.67

Net Income Php -7,429,305.67

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