Livoa LogoLivoa
Category
Activity / Purpose
Estimated Cost (₱)
Frequency
Total Annual Cost (₱)
1. Promotions
Social media boosted ads
500
Monthly
6,000
Printing of posters&tarpauin
5,000
One-time
5,000
Flyers (500 pcs)
800
Twice a year
1,600
Customer giveaways / raffles
500
Monthly
6,000
2. Product Expansion
Initial stock for fertilizers/seeds
15,000
One-time
15,000
Initial Stock for Rice
18,000
One-Time
18,000
3. Store Improvements
Store signage upgrade
1,500
One-time
1,500
Storage/shelves
2,000
One-time
2,000
4. Operations
Delivery allowance for bulk orders
300
Monthly
3,600
Inventory monitoring materials
200
Quarterly
800
TOTAL
ESTIMATED
ANNUAL
BUDGET
₱59,500

Budget

by Chad

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