3.3.

1 Salary Structure

Number of
POSITION Schedule Daily Rate Monthly Rate Annual Rate
Employees

(30 Days) (12 months)

M- T- W-Th-
F-Sat-Sun
1 ₱700 ₱21,000 ₱252,000

Manager (7 days)

M-W-Th-Sat-
Operations
Sun
1 ₱600 ₱18,000 ₱216,000
Supervisor (5 days)

Technology M-W-Th-
Lead 1 ₱500 ₱15,000 ₱180,000
Supervisor
(3 days)

Sat- Sun
App
1 ₱500 ₱15,000 ₱180,000
Developer
(2 days)

Marketing Sat-Sun-M-
1 ₱400 ₱12,000 ₱144,000
Specialist T-W

3.3.2 Benefits
SSS PhilHealth Pag- IBIG Monthly Net
Position Monthly Rate
-4.50% -5% -2% Salary
Manager ₱21,000 ₱945 ₱1,050 ₱420 ₱18,585
Operations
₱18,000 810 900 360 15,930
Supervisor
Technology
Lead 15,000 675 750 300 13,275
Supervisor
 App
15,000 675 750 300 13,275
Developer
Marketing
12,000 540 600 240 10,620
Specialist
IT Support 12,000 540 600 240 10,620
Dispatch
12,000 540 600 240 10,620
Manager
Customer
12,000 540 600 240 10,620
Support

Pricing Scheme
Food Delivery
₱120
Service

Pasuyo ₱80
Pahatod ₱50

4.11 Projected Sales

Projected Daily
Monthly Annual Projected
Services Prices Annual Projected
Projected Sales Sales
Customers Sales
Food Delivery
₱120 9,600 ₱3,200 ₱96,000 ₱1,152,000
Service
Pasuyo ₱80 9,600 ₱2,133.34 ₱64,000 ₱768,000
Pahatod ₱50 9,600 ₱1,333.33 ₱40,000 ₱480,000
Total ₱6,666.67 ₱200,000 ₱2,400,000

5.2.1 Machiney/Equipment
Total Price
Particulars No. of Units Price (PHP) Life Span
(PHP)
WheelMovers
Delivery 1 350,000.00 350,000.00 5 years
Application

Thermal Food
5 1,000.00 5,000.00 5 years
Delivery Bags

Helmet 10 500 5,000.00 5 years

Motorcycle 5 43,000.00 215,000.00 10 years
Water
1 2,000.00 2,000.00 5 years
Dispenser
 Split Type
1 30,000.00 30,000.00 10 years
Aircon

Packing Tape 10 rolls 45 450

Bubble Wrap 10 rolls 275 2,750.00
Total 610,200.00

5.2.2 Furniture and Fixture

Total Price
Particulars No. of Units Price (PHP) Life Span
(PHP)
Office Desks 2 2,500.00 5,000.00 5 years
Chairs 10 300 3,000.00 5 years
Locker/
2 1,500.00 3,000.00 5 years
Cabinet
CCTV 1 2,000.00 2,000.00 5 years
Total 13,000.00

5.2.3 Office Supplies

Price (PHP) Total Price
Particulars No. of Unit Life Span
each (PHP)
Laptop 2 25,000.00 50,000.00 5 years
Folders 20 15 300
Pen 1 bundle 250 250
Sticky Notes 5 80 400
Boxes 100 10 1,000.00
Business 2.25
200 450
Cards
Logbook 1 100 100
Cellphone 10 2,500.00 25,000.00 5 years
Total 77,500.00

6.2.1 Schedule of Office Supplies

Price (PHP) Total Price Depreciation per
Particulars No. of Unit Life Span Annum
each (PHP)
Laptop 2 25,000.00 50,000.00 5 years 10,000.00
Folders 20 15 300
Pen 1 bundle 250 250
Sticky Notes 5 80 400
Boxes 100 10 1,000.00
Business 2.25
200 450
Cards
Logbook 1 100 100
Cellphone 10 2,500.00 25,000.00 5 years 5,000.00
 Total 77,500.00 15,000.00

6.2.2 Schedule of Machinery/Equipment

Total Price Depreciation per
Particulars No. of Units Price (PHP) Life Span Annum
(PHP)
Delivery 70,000.00
1 350,000.00 350,000.00 5 years
Application

Thermal Food 1,000.00

5 1,000.00 5,000.00 5 years
Delivery Bags

Helmet 10 500 5,000.00 5 years 1,000.00

Motorcycle 5 43,000.00 215,000.00 10 years 21,500.00
Water 400
1 2,000.00 2,000.00 5 years
Dispenser
Split Type 3,000.00
1 30,000.00 30,000.00 10 years
Aircon

Packing Tape 10 rolls 45 450

Bubble Wrap 10 rolls 275 2,750.00
Total 610,200.00 96,900

6.2.3 Schedule of Furniture and Fixtures

Total Price Depreciation per
Particulars No. of Units Price (PHP) Life Span
(PHP) annum
Office Desks 2 2,500.00 5,000.00 5 years 1,000.00
Chairs 10 300 3,000.00 5 years 600
Locker/Cabinet 2 1,500.00 3,000.00 5 years 600
CCTV 1 2,000.00 2, 000.00 5 years 400
Total 13,000 2,600.00

6.2.4 Schedule of Loans and Interest Payable

Amount
Particulars Amount Payable per
Year
800,000.00/5
Loans Payable 160,000.00
years

Interest Payable 500,000.00* 3% 15,000.00

Total 215,000.00

6.2.5 Schedule of Utilities

 Amount
Particulars Amount Payable per
Year
2,000.00*12
Electricity 24,000.00
months
Wifi with
1,500*12
Landline 18,000.00
months
Telephone
Cleaning
300*12 months 3,600.00
Supplies
1,000*12
Water 12,000.00
months

6.2.6 Advertising Expense

Amount
Particulars Amount Payable per
Year

Advertising 1,500*5 months ₱7,500.00

Total ₱7,500.00

6.2.7 Misscellaneous Expense

Particulars Quantity Price Amount Life Span
Uniform 10 ₱350 ₱3,500 1 year
Total ₱3,500

6.2.8 Schedule of Building Construction

Particulars Amount
Materials ₱60,000.00
Equipment 15,000.00
Labor 120,000.00
Total ₱195,000.00

6.2.9 Schedule of Land

Particular Amount
Land ₱1,000,000.00
Total ₱1,000,000.00

6.3.1 Projected Annual Revenue

Source of Estimated
PROJECTED SALES
Revenue (Sales) Monthly Income
2025 2026 2027 2028
2025 200,000.00 2,400,000.00
2026 200,066.67 2,428,800.00
2027 204,828.80 2,457,945.60
 2028 207,286,75 2,487,440.95
2029 209,608.36

6.3.2 Schedule of Deppreciation of Fixed Assets

Capitalizable/Inventoriable Depreciation

Property, Plant, Depreciation per

Quantity Unit Cost Total Useful life in years
and Equipment annum

Furniture and
- - 13,000 5 years 2,600.00
Fixtures
Machinery/
- - 610,200 10 years 61,020.00
Equipment
Office Supplies - - 77,000 5 years 15,400.00
Total 700,200.00 79,020.00

6.3.3 Other Cost of Service

Other Cost of Service
Expenses Cost per month Annual Cost 2026 2027 2028
Salaries 129,000 1,548,000.00 1,549,440.00 1,642,372.20 1,691,541.40
Permits and
11,630.00 11,979.90 12,333.27 12,708.42
Licenses
Advertising 1,800.00 21,600.00 22,248.00 22,915.44 23,602.90
Utilities 4,800.00 57,600.00 59,328.00 61,107.84 62,941.08
Office Supplies 2,500.00 30,000.00 30,900.00 31,827.00 32,780,81
Miscellaneous 3,500.00 3,605.00 3,713.15 3,824.54
Total 138,100 1,657,200 1,706,916 1,758,123.48 1,810,867.18

6.3.4 Start-up Capital

WheelMovers
Start-Up Capital
Amount Total
Initial
₱500,000.00
Investment
Bank Loan 800,000.00
PROPERTY,
PLANT, AND
EQUIPMENT
Furniture and
₱13,000.00
Fixtures
Machinery/
610,200.00
Equipment
Office Supplies 77,500.00 ₱700,200.00
Pre-Operating
Expenses
 Permits and
₱6,976.00
Licenses
Advertising (1
1,500.00 ₱8,476.00
month)
Operating
Expense
Utilities (2
₱9,600.00
months)
 Title:WheelMovers

Name of Members: Ancino, Collin Grace P.

Mama, Suhairah L.

Rebadio, Trixie F.
2029
2,515,300.29