Miss Fish Manila
FINANCIAL FORECAST BUILDER
₱175,000
₱50,000₱500,000
₱220,000
₱50,000₱500,000
₱285,000
₱100,000₱700,000
₱350,000
₱150,000₱800,000
₱550,000
₱200,000₱1,500,000
₱650,000
₱200,000₱2,000,000
₱480,000
₱150,000₱1,200,000
4%
0%8%
3%
0%6%
Financial Summary
Weekly Revenue₱2,710,000
Monthly Revenue₱11,743,333
Annual Revenue₱140,920,000
Monthly Expenses-₱8,873,867
Miss Fish Fees-₱822,033
Monthly Profit₱2,047,433
Annual Profit₱24,569,200
USD Equivalent$431,039
Labor %12.6%(target: ≤15%)
Rent %10.0%(target: ≤10%)
Profit Margin17.4%
Payback Period3.1 years
Key Concerns
- •Miss Fish fees not in original forecast
- •Ownership structure doesn't add to 100%
- •3.5-year lease vs payback timeline
- •6% annual rent escalation (vs 3-4% standard)