Está en la página 1de 7

Planet Karaoke Pub

Año 1 2
Renta 2,040,000.00 2,040,000.00

Depreciación 192,500.00 192,500.00


gasto remod 55,000.00 55,000.00
Reparacióm y mantenimiento 10,000.00 10,000.00

Inversión en remodelación 770,000.00


1,000,000.00

Depreciación 25%

gasto remod 55,000.00


Reparacióm y mantenimiento 10,000.00
ke Pub
3 4 Año
2,142,000.00 2,249,100.00

192,500.00 192,500.00 Amortization


55,000.00 55,000.00 gasto remod
10,000.00 10,000.00 maintenance and repairs

Sales

Inversión en remodelación

Depreciación

Chairs, bar table

Walk-in
Guests
Revenue

Cover per day


Avarage check
Per day

hours

grow per check

Cost
Food
Salaries
Operating expenses
depreciation
Annual capital expenditure
Reparacióm y mantenimiento

Capital
Pasivo
Interest rate
Rasa exigida
Co tax.

Interest earn

ROI

Net room Revenue

tir
Beach Karaoke Pub
1 2 3 4 5

133,336.00 133,336.00 133,336.00 133,336.00 133,336.00


150,003.00 150,003.00 150,003.00 150,003.00 150003
10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

4,672,000.00 4,905,600.00 5,150,880.00 5,408,424.00 5,678,845.20

800,000.00
1,200,000.00

17%

900,000.00

2,336,000.00
2,336,000.00
4,672,000.00

64.00
200.00 210 220.5 231.525 243.10125
12,800.00

7 hrs

5%

25% 1,168,000.00
16% 747,520.00
22% 1,027,840.00
150,000.00
150,000.00
10,000.00

75%
25%
10%
12%
30%

5%

- 13,200,000.00 13,464,000.00 14,137,000.00 14,844,000.00 15,140,000.00

103%

8,528,000.00 8,558,400.00 8,986,120.00 9,435,576.00 9,461,154.80


6

133,336.00
150003
10,000.00

5,962,787.46

255.2563125
15,443,000.00

9,480,212.54