WOODY

Detailed Cost Estimate

I. VIP ROOMS

AREA 503.98 sq.m.

VIP Room = 4 Units
A. MATERIALS/ FURNITURES/ FIXTURES
a. VIP Room
MATERIALS/ FURNITURES/ FIXTURES 1 ls. P 1,000,000.00 1,000,000.00

b. Building
Building Cost (Structural, Electrical, Plumbing, 503.98 sq.m. P 10,000.00 P 5,039,800.00
Roofing, & Finishing) P 6,039,800.00

B. EQUIPMENT
Miscellaneous Items 1 ls. P 400,000.00 P 400,000.00
Equipment Cost (10% of Material Cost) 1 ls. P 603,980.00 603,980.00
P 603,980.00
C. LABOR
Labor Cost (30% of Material Cost) 1 ls. P 1,811,940.00 P 1,811,940.00
P 1,811,940.00

Direct Cost P 8,455,720.00

Indirect Cost (VAT, Profit ,& OCM), 25% P 2,113,930.00
Total VIP Room Cost P 10,569,650.00

II. ADMINISTRATIVE BUILDING

AREA 1100.00 sq.m.

A. MATERIALS/ FURNITURES/ FIXTURES

a. LOBBY
MATERIALS/ FURNITURES/ FIXTURES 1 ls. P 500,000.00 P 500,000.00

b. ADMIN OFFICE
MATERIALS/ FURNITURES/ FIXTURES 1 ls. P 500,000.00 P 500,000.00

c. SOUVENIR SHOP
MATERIALS/ FURNITURES/ FIXTURES 1 ls. P 1,000,000.00 P 1,000,000.00

D. Building
Landscape 1 ls. P 100,000.00 P 100,000.00
Miscellaneous Items 1 ls. P 100,000.00 P 100,000.00
Building Cost (Structural, Electrical, Plumbing, 1100.00 sq.m. P 10,000.00 P 11,000,000.00
Roofing, & Finishing) P 13,200,000.00

B. EQUIPMENT
Equipment Cost (10% of Material Cost) 1 ls. P 1,320,000.00 1,320,000.00
P 1,320,000.00
C. LABOR
Labor Cost (30% of Material Cost) 1 ls. P 3,300,000.00 P 3,300,000.00
P 3,300,000.00

Direct Cost P 17,820,000.00

Indirect Cost (VAT, Profit ,& OCM), 25% P 4,455,000.00
Total Administrative Building Cost P 22,275,000.00
 Detailed Cost Estimate
III. FOUR STOREY BUILDING (GROUND FLOOR)

AREA 3168.00 sq.m.

A. MATERIALS/ FURNITURES/ FIXTURES

a. RESTAURANT
COST OF KITCHEN and DINING EQUIPMENT 1 ls. P 403,129.00 P 403,129.00
COST OF KITCHEN and DINING TOOLS AND UTENSI 1 ls. P 44,509.00 P 44,509.00
DINING TOOLS and UTENSILS 1 ls. P 198,062.50 P 198,062.50
COST OF KITCHEN FURNITURE and FIXTURE 1 ls. P 477,438.00 P 477,438.00
COST OF DINING FURNITURE AND FIXTURES 1 ls. P 458,855.00 P 458,855.00
BAR TOOLS 1 ls. P 448,263.00 P 448,263.00
DISHWASHING AREA TOOLS AND SUPPLIES 1 ls. P 72,870.00 P 72,870.00
Restroom Equipment and Tools 1 ls. P 81,200.00 P 81,200.00
b.RECEPTION
COST OF LOBBY FURNITURE AND FIXTURES 1 ls. P 238,200.00 P 238,200.00
COST OF FRONT DESK EQUIPMENT 1 ls. P 130,440.00 P 130,440.00
COST OF FRONT DESK FURNITURE AND FIXTURES 1 ls. P 33,700.00 P 33,700.00
c. OFFICE & OTHER FACILITIES
COST OF LINEN OFFICE AND LOBBY 1 ls. P 17,000.00 P 17,000.00
COST OF BED FOR RENTAL 1 ls. P 20,000.00 P 20,000.00
COST OF OFFICE EQUIPMENT 1 ls. P 150,830.00 P 150,830.00
COST OF OFFICE FURNITURE AND FIXTURE 1 ls. P 172,180.00 P 172,180.00
COST OF OFFICE SUPPLIES 1 ls. P 26,820.00 P 26,820.00
COST OF PUBLIC RESTROOM TOOLS AND UTIITIES 1 ls. P 108,500.00 P 108,500.00
COST OF HOUSEKEEPING TOOLS AND EQUIPMENT 1 ls. P 37,450.00 P 37,450.00
COST OF HOUSEKEEING SUPPLIES 1 ls. P 24,000.00 P 24,000.00
COST OF LAUNDRY AREA 1 ls. P 100,000.00 P 100,000.00
COST OF ELECTRICAL AREA 1 ls. P 100,000.00 P 100,000.00
COST OF MECHANICAL AREA 1 ls. P 100,000.00 P 100,000.00
d. Building
Elevator Sets 1 ls. 3,000,000.00 P 3,000,000.00
Miscellaneous Items 1 ls P 100,000.00 P 100,000.00
Building Cost (Structural, Electrical, Plumbing, 3168.00 sq.m. P 10,000.00 P 31,680,000.00
Roofing, & Finishing) P 38,223,446.50

B. EQUIPMENT
Equipment Cost (10% of Material Cost) 1 ls. P 3,822,344.65 3,822,344.65
P 3,822,344.65
C. LABOR
Labor Cost (30% of Material Cost) 1 ls. P 11,467,033.95 P 11,467,033.95
P 11,467,033.95

Direct Cost P 53,512,825.10

Indirect Cost (VAT, Profit ,& OCM), 25% P 13,378,206.28
Total Ground Floor Cost P 66,891,031.38
 Detailed Cost Estimate
IV. FOUR STOREY BUILDING (2nd and 3rd FLOOR)

AREA 4950.00 sq.m.

A. MATERIALS/ FURNITURES/ FIXTURES

a. STANDARD ROOMS
Cost of Room Equipment – Standard Room 1 ls. P 662,576.00 P 662,576.00
COST OF ROOMS FURNITURE AND FIXTURES STAN 1 ls. P 1,036,025.00 P 1,036,025.00
COST OF ROOM AMENITIES AND SUPPLIES 1 ls. P 8,160.00 P 8,160.00
COST OF LINENS STANDARD ROOM 1 ls. P 127,080.00 P 127,080.00
b. DELUXE ROOMS
Cost of Room Equipment – Deluxe Room 1 ls. P 480,024.00 P 480,024.00
COST OF ROOM FURNITURE & FIXTURES DELUXE 1 ls. P 1,107,760.00 P 1,107,760.00
COST OF ROOM AMENITIES AND SUPPLIES 1 ls. P 4,080.00 P 4,080.00
COST OF LINENS DELUXE ROOM 1 ls. P 134,475.00 P 134,475.00
c. SUITE ROOMS
COST OF ROOM EQUIPMENT - SUITE ROOM 1 ls. P 1,000,530.00 P 1,000,530.00
COST OF ROOM FURNITURE AND FIXTURES SUITE 1 ls. P 1,366,950.00 P 1,366,950.00
COST OF ROOM AMENITIES AND SUPPLIES 1 ls. P 5,100.00 P 5,100.00
COST OF LINEN SUITE ROOM 1 ls. P 165,225.00 P 165,225.00
d . LOUNGE
LOUNGE AREA 1 ls P 200,000.00 P 200,000.00
e. BUILDING
Elevator Sets 1 ls. 6,000,000.00 P 6,000,000.00
Miscellaneous Items 1 ls P 200,000.00 P 200,000.00
Building Cost (Structural, Electrical, Plumbing, 4950.00 sq.m. P 10,000.00 P 49,500,000.00
Roofing, & Finishing) P 61,997,985.00

B. EQUIPMENT
Equipment Cost (10% of Material Cost) 1 ls. P 6,199,798.50 6,199,798.50
P 6,199,798.50
C. LABOR
Labor Cost (30% of Material Cost) 1 ls. P 18,599,395.50 P 18,599,395.50
P 18,599,395.50

Direct Cost P 86,797,179.00

Indirect Cost (VAT, Profit ,& OCM), 20% P 26,039,153.70
Total 2nd & 3rd Floor Cost P 112,836,332.70

V. FOUR STOREY BUILDING (FOURTH FLOOR)

AREA 2079.00 sq.m.

A. MATERIALS/ FURNITURES/ FIXTURES

a. FUNCTION HALL
Cost of Linen – Function Hall 1 ls P 254,800.00 P 254,800.00
COST FUNCTION HALL EQUIPMENT 1 ls P 53,096.00 P 53,096.00
COST OF FUNCTION HALL FURNITURE AND FIXTUR 1 ls P 1,534,000.00 P 1,534,000.00
COST OF PUBLIC RESTROOM TOOLS AND 1 ls P 82,035.00 P 82,035.00
UTILITIES FUNCTION HALL
b. LOUNGE
LOUNGE AREA 1 ls P 200,000.00 P 200,000.00
c. OUTDOOR FUNCTION HALL
OUTDOOR HALL & LANDSCAPE 1 ls P 500,000.00 P 500,000.00
d. BUILDING
Elevator Sets 1 ls. 3,000,000.00 P 3,000,000.00
Miscellaneous Items 1 ls P 100,000.00 P 100,000.00
Building Cost (Structural, Electrical, Plumbing, 2079.00 sq.m. P 10,000.00 P 20,790,000.00
Roofing, & Finishing) P 26,513,931.00

B. EQUIPMENT
Equipment Cost (10% of Material Cost) 1 ls. P 2,651,393.10 2,651,393.10
P 2,651,393.10
C. LABOR
Labor Cost (30% of Material Cost) 1 ls. P 7,954,179.30 P 7,954,179.30
P 7,954,179.30

Direct Cost P 37,119,503.40

Indirect Cost (VAT, Profit ,& OCM), 25% P 9,279,875.85
Total Fourth Floor Cost P 46,399,379.25
 Detailed Cost Estimate
VI. OTHER FACILITIES

A. MATERIALS/ FURNITURES/ FIXTURES

COST OF POOL AREA TOOLS AND EQUIPMENT 1 ls P 29,675.00 P 29,675.00
COST OF POOL AREA FURNITURE 1 ls P 460,520.00 P 460,520.00
COST OF PUBLIC RESTROOM TOOLS AND UTIITIES POOL AREA 1 ls P 127,945.00 P 127,945.00
POOL 1 ls P 200,000.00 P 200,000.00
PARKING AND LANDSCAPES 1 ls P 1,000,000.00 P 1,000,000.00
P 1,818,140.00
B. EQUIPMENT
Equipment Cost (10% of Material Cost) 1 ls. P 181,814.00 181,814.00
P 181,814.00
C. LABOR
Labor Cost (30% of Material Cost) 1 ls. P 545,442.00 P 545,442.00
P 545,442.00

Direct Cost P 2,545,396.00

Indirect Cost (VAT, Profit ,& OCM), 25% P 636,349.00
Total Other Facilities Cost P 3,181,745.00

SUMMARY

I. VIP ROOMS P 10,569,650.00

II. ADMINISTRATIVE BUILDING P 22,275,000.00
III. FOUR STOREY BUILDING (GROUND FLOOR) P 66,891,031.38
IV. FOUR STOREY BUILDING (2nd and 3rd FLOOR) P 112,836,332.70
V. FOUR STOREY BUILDING (FOURTH FLOOR) P 46,399,379.25
VI. OTHER FACILITIES P 3,181,745.00
P 262,153,138.33
 Chapter V

FINANCIAL ASPECT

Pre-operating Expenses

Business Taxes and Licenses Php 50.00

Mayor’s Permit
Miscellaneous Fee Php 150.00
Zoning Php 50.00
Health Permit
Sanitary Permit
Municipal Tax/ Business Tax
Fire Inspection Fee
Stamp
Business License
Building Permit

Other Pre-Operating expenses

PLDT
SEC Permit
CABLE Installation
Total:

EMPLOYEES
EMPLOYEES NO. OF EMPLOYEES

General Manager 1
Restaurant Supervisor 1
Hotel Supervisor 4
Receptionist 2
Steward 2
Counter Attendant 2
Chef 2
Bar tender 1
Server 4
House Keeper 3
Banquet Team 3
Front Desk Clerk 2
Event Coordinator 2
Bell Staff 2
Maintenance Staff 2
Security Guard 2
Life Guard 2
Kitchen Staff 3

TOTAL PROJECT COST

Land
Building
Cost of Kitchen and Dining Equipment
Cost of Kitchen and Dining Tools and
Utensils
Cost of Kitchen Furnitures and Fixtures

Dining Furniture and Fixtures

Bar Equipment
Bar Tools
Dishwashing Area Tools and Supplies
Restroom Equipment and Tools
Cost of Room Equipment – Standard Room
Cost of Room Furnitures and Fixtures –
Standard Room
Cost of Room Equipment – Deluxe Room
Cost of Room Furnitures and Fixtures –
Deluxe
Cost ofRoom
Room Equipment – Suite Room
Cost of Room Furnitures and Fixtures –
Suite Room
Cost of Pool Area Tools and Equipment
Cost of Pool Area Furniture
Cost of Room Amenities and Supplies
Cost of Linen – Suite room
Cost of Linen – Function Hall
Cost of Linen – Office and Lobby
Cost of Bed for Rental
Cost of Office Equipment
Cost of Office Furniture and Fixtures

Cost of Office Supplies

Cost of Lobby Furniture and Fixtures
Cost of Front Desk Equipment
Cost of Front Desk Furniture and
Fixtures
Cost of Function Hall Equipment
Cost of Function Hall Furniture and
Fixture
Cost of Public Restroom Tools and
Utilities – Lobby
Cost of Public Restroom Tools and
Utilities – Pool Area
Cost of Public Restroom Tools and
Utilities – Function Hall
Cost of Housekeeping Tools and Equipment

Cost of Housekeeping Supplies

Total:

COST OF LAND, BUILDING & FACILITIES

Land
Building
Total

Sources of Financing the Project

MIÑAS, CHRISTEL ANN D.
DONIÑA, DENZEL SEVANE B.
PALAD, FLORENZ MARLO D.
Total:

COST OF KITCHEN and DINING EQUIPMENT

Items Quantity
Sound system 1
Fire extinguishers 3
Cash Register 1
CCTV camera 1
Air Condition (centralize) 2
Mixer 3
Salad spiner 2
Exhaust Fan 2
Storage Freezer 1
 COST OF KITCHEN and DINING TOOLS AND UTENSIL
ITEMS QUANTITY
Chef’s knife 6
Butcher’s knife 5
Knife sharpener 2
Chopping board 6
Tong 5
Measuring spoon 5
Measuring cup 5
Utility bowl 50
Strainer 5
Pot holder 10
Funnel 2
Wire whisk 3
Ladle 3
Peeler 5
Frying pan 5
Sauté pan 3
Sauce pan 3
Pot 3
Mixing bowl 10
Grater 2
Kitchen Scissor 3
Measuring glass 5
Rolling Pin 3
Digital weighing scale 4
Cake Pan 5
Cake Turner 2
Moral and pestle 3
Frosting Spatula 3
rubber scraper 3
Clear plastic gloves (box) 1
Gas Tank 4

DINING TOOLS and UTENSILS

ITEMS QUANTITY
 Dinner Plate (1x6 sets) 15
Appetizer Plate 15
Dessert Spoon (1x6 sets) 15
Cup & Saucer (1x6 sets) 15
Teaspoon ( 1x6 sets) 15
Spoon and Fork and Knife(1x12 sets) 10
Tissue Paper (pack) 10
Tissue Tray 3
Pitcher (stainless) 10
Round Tray 10
Oval Tray 5
Water Goblet (1x6 sets) 15
Service Bell 1
Soup bowl 90
soup spoon 90
Salad Plate (1x6 sets) 15
Sisig Plate 90
Dessert Plate (1x6 sets) 15
Plastic cutlery holder 5

COST OF KITCHEN FURNITURE and FIXTURE

ITEMS QUANTITY
Food Warmer (3x6 sets) 6
Preparation Table 2
Cooking Range 2
Exhaust Fan 2
Meat Refrigerator 1
Chiller 2
Oven 1
Freezer 2
Griller 2
Sink 1

COST OF DINING FURNITURE AND FIXTURES

ITEMS QUANTITY
Restaurant table
6 seater table 4
4 seater table 9
 Chair 60
Long table 2
Painting 5
Mirror 2
Hanging light 3
Tissue Dispenser 1
Trash can 2
Couch with Center Table 2

ITEM QUANTITY
Juice dispenser machine (2 set) 3
Electric Blender 2
Coffee maker 1
Ice crusher 2
Espresso machine 1
Refrigerator 1
Ice bin 1
sink 1

BAR TOOLS
ITEM QUANTITY
Bottle Opener (set 3) 1
Can Opener 2
Ice Tongs 2
Strainer 2
Grater 2
Corkscrew 2
Bar towels 3
Cocktail Shaker 2
Bar Spoon/Fork 2
Bar Knife 3
Bar Mat 2
Bar Stirrer 3
Ice Scoops 1
Cutting Board 3
Highball Glass 120
Coffee Cup 120
Beer Mug 120
 Red wine glass 120
White Wine Glass 120
Sling Glass 120
Straw 120
Funnel 3
Jigger 3
Mudller 2
Round Tray 5
Pourer 5
Ice Bin 4
Shaker 3

DISHWASHING AREA TOOLS AND SUPPLIES

ITEMS QUANTITY
Mop Bucket 1
Dishwashing Liquid 10
Dishwashing Liquid dispenser 5
Sponge 10
Steel Wool 10
Garbage bag 50
Muscle Rack 3
Gloves 1
Dish washing Apron 10

Restroom Equipment and Tools

ITEM QUANTITY
Paper Tissue Dispensers 2
Toilet tissue dispensers 2
Soap dispenser 2
Hand Dryer 2
Hooks/Shelves/ Racks 5
Mirror 3
Odor control 3
Flash valves 3
Restroom sign 1
Waterless Urinal 3
Toilet bowl 3
Napkin & Tissue vending machine 2
Folding baby changing Table 1
Mop Bucket 2
hand wash basin 4
Grab Bar 2
Trash can 2

Cost of Room Equipment – Standard Room

ITEMS QUANTITY
Air condition 16
Telephone 16
32 inch Television 16
Clock 16
Smoke/fire detector 16
Fire extinguisher 16
Chandelier 16
Security Vault 16
Light 16

COST OF ROOMS FURNITURE AND FIXTURES STANDARD

ITEMS QUANTITY
Two Single bed 16
Cabinet with mirror 16
Hot & Cold Shower 16
Flush Type Toilet 16
Lavatory 16
Dining Table 17
Chair 16
Lamp Shade 16
Side Table 32

Cost of Room Equipment – Deluxe Room

ITEMS QUANTITY
Security vault 8
Air condition 8
Ironing board and iron 8
Telephone 8
Television 8
Smoke/ fire detector 8
Fire extinguisher 8
Light 8
Mini refrigerator 8

COST OF ROOM FURNITURE & FIXTURES DELUXE ROO

ITEMS QUANTITY
Queen size bed 8
Writing desk 8
Cabinet 8
Lamp Shade 8
Chair 8
Side Table 8
Flush Type Toilet 8
Lavatory 8
Corner Sofa 8
Center Table 8
Wooden High Bar Chair 32
High Bar Counter Table 8

COST OF ROOM EQUIPMENT - SUITE ROOM

ITEMS QUANTITY
Security Vault 10
Air condition 10
Fire/smoke detector 10
Fire extinguisher 10
DVD player 10
Telephone 10
Refrigerator 10
Light 10
Oven with Gas range 10
Television 10
 COST OF ROOM FURNITURE AND FIXTURES SUITE RO
ITEMS QUANTITY
King size bed 10
Writing Desk 10
Chair 10
Cabinet 10
Couch 10
Lamp Shade 10
Side Table 10
Flush Type Toilet 10
Lavatory 10
Center Table 10
Dining Table 11
Dining Chair 12

COST OF POOL AREA TOOLS AND EQUIPMENT

ITEM QUANTITY
Chlorine 1
Chlorine balancing agents 1
Filter 1
Vacuum 1
Skimmer net 1
Pool Brushes 1
Stain Master 1
Pumice Stone 1
Pool Scrubbing Mitt 1
Life Buoy Vector 1

COST OF POOL AREA FURNITURE

ITEM QUANTITY
Rattan chair 15
umbrella 10
Side table 10
Pool Light 4
Light 6
Poolside Lounger 10
 COST OF ROOM AMENITIES AND SUPPLIES
ITEM QUANTITY
Body Wash 38
Comb 38
Conditioner 38
Lotion 38
Slipper 38
Shower cap 38
Bath Towel 38
Soap 38
Tissue Roll 38
Toothbrush 38
Toothpaste 38

COST OF LINENS STANDARD ROOM

ITEMS QUANTITY
Bed sheet 20
Curtains 20
Face towel 20
Towel 20
Blanket 20
Feather Pillow 20

COST OF LINENS DELUXE ROOM

ITEMS QUANTITY
Bed sheet 15
Blanket 15
Curtains 15
Face towel 15
Towel 15
Feather Pillow 20

COST OF LINEN SUITE ROOM

ITEMS QUANTITY
 Bed sheet 15
Blanket 15
Curtain 15
Face towel 15
Towel 15
Feather Pillow 20

Cost of Linen – Function Hall

ITEM QUANTITY
Table cloth 16
Chair cloth 200
Table napkins 200
Chair Ribbon 200
Table Runners 16

COST OF LINEN OFFICE AND LOBBY

ITEM QUANTITY
Curtains 10

COST OF BED FOR RENTAL

ITEM QUANTITY
Extra bed 20

COST OF OFFICE EQUIPMENT

ITEM QUANTITY
Air-Condition 1
Biometrics 1
CCTV Camera 1
Computer set 1
Telephone Unit 2
Television Set 1
Scientific Calculator 1
 COST OF OFFICE FURNITURE AND FIXTURE
ITEM QUANTITY
Computer Table 1
Filing Cabinet 2
Light 3
Mirror 1
Office chair & Table 2
Sofa Set 1
Side Table 2
Trash Bin 1
Wall Clock 1
Conference Table 1
Chairs 12

COST OF OFFICE SUPPLIES

ITEM QUANTITY
Ball Pen 1
Bond Paper 2
Folder 1
Glue 2
Longbook 5
Marker 20
Printer Ink 1
Pencil 1
Puncher 3
Staple Wire 3
Stapler 5
Scissor 4

COST OF LOBBY FURNITURE AND FIXTURES

ITEM QUANTITY
Baggage Trolley 5
Centerpiece 3
Center Table 4
Couch 4
Floor Mat 2
 Paintings 6
Magazine Rack 4
Call Bell 2

COST OF FRONT DESK EQUIPMENT

ITEM QUANTITY
CCTV Camera 1
Air-Conditioner 2
Calculator 3
DMS POS (complete set) 1
Security Vault 1
Telephone Unit 2

COST OF FRONT DESK FURNITURE AND FIXTURES

ITEM QUANTITY
Filing Cabinet 2
Wall Clock 1
Reception Desk 1
Reception Chair 2

COST FUNCTION HALL EQUIPMENT

ITEM QUANTITY
Sound System 1
Microphone 4
Projector 1

COST OF FUNCTION HALL FURNITURE AND FIXTURE

ITEM QUANTITY
Round Tables 200
Chairs 200
Centerpiece 200
Chandelier 2
Long Tables 4
Center Table 4
Couch 2
 COST OF PUBLIC RESTROOM TOOLS AND UTIITIES LO
ITEM QUANTITY
Paper Tissue Dispensers 2
Toilet tissue dispensers 2
Soap dispenser 6
Hooks/Shelves/ Racks 10
Mirror 4
Odor control 4
Flash valves 9
Waterless Urinal 3
hand wash basin 6
Toilet bowl 9
Trash can 10

COST OF PUBLIC RESTROOM TOOLS AND UTIITIES POOL

ITEM QUANTITY
Toilet partitions 6
Shower 10
Paper Tissue Dispensers 2
Toilet tissue dispensers 5
Soap dispenser 5
Hooks/Shelves/ Racks 10
Mirror 4
Odor control 2
Flash valves 4
Waterless Urinal 2
hand wash basin 6
Toilet bowl 2
Trash can 4

COST OF PUBLIC RESTROOM TOOLS AND UTILITIES FUNCTI

ITEM QUANTITY
Paper Tissue Dispensers 2
Toilet tissue dispensers 9
 Soap dispenser 4
Hand Dryer 2
Hooks/Shelves/ Racks 10
Mirror 6
Odor control 4
Flash valves 9
Restroom sign 2
Waterless Urinal 3
Toilet bowl 3
hand wash basin 4
Grab Bar 2
Trash can 10

COST OF HOUSEKEEPING TOOLS AND EQUIPMENT

ITEM QUANTITY
Toilet brush 2
Vacuum 3
Scrubby sponges 5
Microfiber cloth 3
Extendable duster 3
Bucket 3
Microfiber mop 3
Grout brush 3
Rubber gloves 5
Maid cart trolley 3
Brooms 5
Wet floor sign board 5
Mop Bucket 3
Garbage bag 10

COST OF HOUSEKEEING SUPPLIES

ITEM QUANTITY
Glass cleaner 3
Tile and grout cleaner 3
Wood cleaner 3
Toilet cleaner 3
 Air Freshener 3
Disinfectant 3
Metal Polisher 3
Muriatic Acid 3
 libo yung mga permits ang alam ko.
depende ata kasi yun sa amount ng building
depende rin kung gaano kalaki.

EMPLOYEES
DAILY RATE MONTHLY RATE

1 Php 20,000.00
1 Php 15,000.00
4 Php 15,000.00
2 Php 300.00
2 Php 300.00
2 Php 300.00
1 Php 17,00.00
1 Php 300.00
4 Php 300.00
3 Php 300.00
3 Php 300.00
2 Php 300.00
Php 10,00.00
2 Php 300.00
Php 300.00
1 Php 300.00
1 Php 300.00
3 Php 300.00
EN and DINING EQUIPMENT
UNIT Unit cost COST
set P 35,000.00 P 35,000.00
pcs P 3,500.00 P 10,500.00
set P 14,099.00 P 14,099.00
set P 35,000.00 P 35,000.00
sets P 65,000.00 P 130,000.00
sets P 6,600.00 P 19,800.00
sets P 665.00 P 1,330.00
sets P 3,700.00 P 7,400.00
sets P 150,000.00 P 150,000.00
 Total: P 403,129.00

nd DINING TOOLS AND UTENSILS

UNIT UNIT COST TOTAL COST
pcs P 200.00 P 1,200.00
pcs P 330.00 P 1,650.00
pcs P 240.00 P 480.00
pcs P 110.00 P 660.00
pcs P 70.00 P 350.00
pcs P 150.00 P 750.00
pcs P 170.00 P 850.00
pcs P 120.00 P 6,000.00
pcs P 190.00 P 950.00
pcs P 100.00 P 1,000.00
pcs P 130.00 P 260.00
pcs P 150.00 P 450.00
pcs P 250.00 P 750.00
pcs P 115.00 P 575.00
pcs P 400.00 P 2,000.00
pcs P 1,104.00 P 3,312.00
pcs P 669.00 P 2,007.00
pcs P 550.00 P 1,650.00
pcs P 200.00 P 2,000.00
pcs P 120.00 P 240.00
pcs P 180.00 P 540.00
pcs P 565.00 P 2,825.00
pcs P 320.00 P 960.00
pcs P 237.00 P 948.00
pcs P 320.00 P 1,600.00
pcs P 370.00 P 740.00
pcs P 499.00 P 1,497.00
pcs P 310.00 P 930.00
pcs P 395.00 P 1,185.00
pcs P 150.00 P 150.00
pcs P 1,500.00 P 6,000.00
Total: P 44,509.00

TOOLS and UTENSILS

UNIT UNIT COST TOTAL COST
 pcs P 800.00 P 12,000.00
pcs P 799.00 P 11,985.00
pcs P 400.00 P 6,000.00
pcs P 999.00 P 14,985.00
pcs P 329.00 P 4,935.00
pcs P 500.00 P 5,000.00
pcs P 40.00 P 400.00
pcs P 300.00 P 900.00
pcs P 399.75 P 3,997.50
pcs P 278.00 P 2,780.00
pcs P 449.00 P 2,245.00
pcs P 799.00 P 11,985.00
pcs P 360.00 P 360.00
pcs P 710.00 P 63,900.00
pcs P 218.00 P 19,620.00
pcs P 799.00 P 11,985.00
pcs P 150.00 P 13,500.00
pcs P 699.00 P 10,485.00
pcs P 200.00 P 1,000.00
Total: P 198,062.50

EN FURNITURE and FIXTURE

UNIT UNIT COST TOTAL COST
sets P 6,877.00 P 41,262.00
sets P 70,000.00 P 140,000.00
unit P 65,000.00 P 130,000.00
unit P 8,538.00 P 17,076.00
unit P 25,000.00 P 25,000.00
unit P 16,500.00 P 33,000.00
unit P 15,000.00 P 15,000.00
unit P 17,550.00 P 35,100.00
unit P 20,000.00 P 40,000.00
sets P 1,000.00 P 1,000.00
Total: P 477,438.00

G FURNITURE AND FIXTURES

UNIT UNIT COST TOTAL COST

sets P 10,000.00 P 40,000.00

sets P 7,000.00 P 63,000.00
 sets P 1,500.00 P 90,000.00
sets P 15,000.00 P 30,000.00
sets P 3,000.00 P 15,000.00
sets P 7,000.00 P 14,000.00
sets P 1,200.00 P 3,600.00
sets P 220.00 P 220.00
pcs P 500.00 P 1,000.00
sets P 30,000.00 P 60,000.00
Subtotal: P 316,820.00
UNIT COST TOTAL COST
sets P 35,000.00 P 105,000.00
sets P 3,623.00 P 7,246.00
sets P 889.00 P 889.00
sets P 1,450.00 P 2,900.00
sets P 12,000.00 P 12,000.00
sets P 7,500.00 P 7,500.00
sets P 3,000.00 P 3,000.00
sets P 3,500.00 P 3,500.00
Subtotal: P 142,035.00
Total: P 458,855.00

BAR TOOLS
UNIT UNIT COST TOTAL COST
pcs P 359.00 P 359.00
pcs P 200.00 P 400.00
pcs P 80.00 P 160.00
pcs P 800.00 P 1,600.00
pcs P 600.00 P 1,200.00
pcs P 120.00 P 240.00
pcs P 200.00 P 600.00
pcs P 480.00 P 960.00
pcs P 480.00 P 960.00
pcs P 700.00 P 2,100.00
pcs P 680.00 P 1,360.00
pcs P 378.00 P 1,134.00
pcs P 403.00 P 403.00
pcs P 803.00 P 2,409.00
pcs P 259.00 P 31,080.00
pcs P 189.00 P 22,680.00
pcs P 650.00 P 78,000.00
 pcs P 476.00 P 57,120.00
pcs P 899.00 P 107,880.00
pcs P 1,000.00 P 120,000.00
pcs P 60.00 P 7,200.00
pcs P 280.00 P 840.00
pcs P 654.00 P 1,962.00
pcs P 500.00 P 1,000.00
pcs P 278.00 P 1,390.00
pcs P 353.00 P 1,765.00
pcs P 377.00 P 1,508.00
pcs P 651.00 P 1,953.00
Total: P 448,263.00

AREA TOOLS AND SUPPLIES

UNIT UNIT COST TOTAL COST
pcs P 2,850.00 P 2,850.00
pcs P 250.00 P 2,500.00
pcs P 399.00 P 1,995.00
pcs P 20.00 P 200.00
pcs P 299.00 P 2,990.00
pcs P 339.00 P 16,950.00
pcs P 3,995.00 P 11,985.00
box P 1,000.00 P 1,000.00
pcs P 3,240.00 P 32,400.00
Total: P 72,870.00

Equipment and Tools

UNIT UNIT COST TOTAL COST
pcs P 500.00 P 1,000.00
pcs P 1,000.00 P 2,000.00
pcs P 1,000.00 P 2,000.00
pcs P 3,000.00 P 6,000.00
pcs P 500.00 P 2,500.00
pcs P 500.00 P 1,500.00
pcs P 500.00 P 1,500.00
pcs P 500.00 P 1,500.00
pcs P 100.00 P 100.00
pcs P 5,000.00 P 15,000.00
pcs P 7,000.00 P 21,000.00
 pcs P 5,000.00 P 10,000.00
pcs P 5,000.00 P 5,000.00
pcs P 2,850.00 P 5,700.00
pcs P 1,000.00 P 4,000.00
pcs P 1,000.00 P 2,000.00
pcs P 200.00 P 400.00
Total: P 81,200.00

quipment – Standard Room

UNIT UNIT COST TOTAL COST
sets P 8,998.00 P 143,968.00
sets P 700.00 P 11,200.00
sets P 8,999.00 P 143,984.00
sets P 584.00 P 9,344.00
sets P 1,680.00 P 26,880.00
sets P 2,500.00 P 40,000.00
sets P 4,750.00 P 76,000.00
sets P 3,000.00 P 48,000.00
sets P 10,200.00 P 163,200.00
Total: P 662,576.00

URE AND FIXTURES STANDARD ROOM

UNIT UNIT COST TOTAL COST
sets P 12,990.00 P 207,840.00
sets P 6,355.00 P 101,680.00
sets P 7,843.00 P 125,488.00
sets P 7,000.00 P 112,000.00
sets P 5,000.00 P 80,000.00
sets P 5,001.00 P 85,017.00
sets P 5,950.00 P 95,200.00
sets P 4,300.00 P 68,800.00
sets P 5,000.00 P 160,000.00
Total: P 1,036,025.00

Equipment – Deluxe Room

UNIT UNIT COST TOTAL COST
sets P 8,790.00 P 70,320.00
sets P 15,300.00 P 122,400.00
 sets P 1,799.00 P 14,392.00
sets P 700.00 P 5,600.00
sets P 11,019.00 P 88,152.00
sets P 1,680.00 P 13,440.00
sets P 2,500.00 P 20,000.00
sets P 10,200.00 P 81,600.00
sets P 8,015.00 P 64,120.00
Total: P 480,024.00

ITURE & FIXTURES DELUXE ROOM

UNIT UNIT COST TOTAL COST
sets P 47,000.00 P 376,000.00
sets P 8,900.00 P 71,200.00
sets P 14,000.00 P 112,000.00
sets P 3,620.00 P 28,960.00
sets P 5,950.00 P 47,600.00
sets P 5,000.00 P 40,000.00
sets P 7,000.00 P 56,000.00
sets P 5,000.00 P 40,000.00
sets P 25,000.00 P 200,000.00
sets P 5,000.00 P 40,000.00
sets P 1,000.00 P 32,000.00
sets P 8,000.00 P 64,000.00
Total: P 1,107,760.00

EQUIPMENT - SUITE ROOM

UNIT UNIT COST TOTAL COST
sets P 8,790.00 P 87,900.00
sets P 24,100.00 P 241,000.00
sets P 1,680.00 P 16,800.00
sets P 2,500.00 P 25,000.00
sets P 2,499.00 P 24,990.00
sets P 700.00 P 7,000.00
sets P 16,095.00 P 160,950.00
sets P 10,200.00 P 102,000.00
sets P 12,489.00 P 124,890.00
sets P 21,000.00 P 210,000.00
Total: P 1,000,530.00
TURE AND FIXTURES SUITE ROOM
UNIT UNIT COST TOTAL COST
sets P 57,900.00 P 579,000.00
sets P 8,900.00 P 89,000.00
sets P 5,950.00 P 59,500.00
sets P 14,000.00 P 140,000.00
sets P 13,325.00 P 133,250.00
sets P 5,620.00 P 56,200.00
sets P 5,000.00 P 50,000.00
sets P 7,000.00 P 70,000.00
sets P 5,000.00 P 50,000.00
sets P 5,000.00 P 50,000.00
sets P 6,000.00 P 66,000.00
sets P 2,000.00 P 24,000.00
Total: P 1,366,950.00

AREA TOOLS AND EQUIPMENT

UNIT UNIT COST TOTAL COST
sets P 1,000.00 P 1,000.00
sets P 1,500.00 P 1,500.00
sets P 15,000.00 P 15,000.00
sets P 3,000.00 P 3,000.00
sets P 1,500.00 P 1,500.00
sets P 1,176.00 P 1,176.00
sets P 1,000.00 P 1,000.00
sets P 1,500.00 P 1,500.00
sets P 1,799.00 P 1,799.00
sets P 2,200.00 P 2,200.00
Total: P 29,675.00

POOL AREA FURNITURE

UNIT UNIT COST TOTAL COST
sets P 4,900.00 P 73,500.00
sets P 14,500.00 P 145,000.00
unit P 9,900.00 P 99,000.00
sets P 10,200.00 P 40,800.00
sets P 11,000.00 P 66,000.00
unit P 3,622.00 P 36,220.00
Total: P 460,520.00
AMENITIES AND SUPPLIES
UNIT UNIT COST TOTAL COST
pcs P 90.00 P 3,420.00
pcs P 30.00 P 1,140.00
pcs P 5.00 P 190.00
pcs P 60.00 P 2,280.00
pcs P 50.00 P 1,900.00
pcs P 40.00 P 1,520.00
pcs P 150.00 P 5,700.00
pcs P 20.00 P 760.00
pcs P 15.00 P 570.00
pcs P 20.00 P 760.00
pcs P 30.00 P 1,140.00
Total: P 19,380.00

INENS STANDARD ROOM

UNIT UNIT COST TOTAL COST
pcs P 1,550.00 P 31,000.00
pcs P 1,200.00 P 24,000.00
pcs P 650.00 P 13,000.00
pcs P 800.00 P 16,000.00
pcs P 1,254.00 P 25,080.00
pcs P 900.00 P 18,000.00
Total: P 127,080.00

LINENS DELUXE ROOM

UNIT UNIT COST TOTAL COST
pcs P 2,635.00 P 39,525.00
pcs P 1,660.00 P 24,900.00
pcs P 1,700.00 P 25,500.00
pcs P 650.00 P 9,750.00
pcs P 800.00 P 12,000.00
pcs P 1,140.00 P 22,800.00
Total: P 134,475.00

LINEN SUITE ROOM

UNIT UNIT COST TOTAL COST
 pcs P 4,115.00 P 61,725.00
pcs P 1,995.00 P 29,925.00
pcs P 1,935.00 P 29,025.00
pcs P 650.00 P 9,750.00
pcs P 800.00 P 12,000.00
pcs P 1,140.00 P 22,800.00
Total: P 165,225.00

inen – Function Hall

UNIT UNIT COST TOTAL COST
pcs P 1,200.00 P 19,200.00
pcs P 430.00 P 86,000.00
pcs P 200.00 P 40,000.00
pcs P 500.00 P 100,000.00
pcs P 600.00 P 9,600.00
Total: P 254,800.00

NEN OFFICE AND LOBBY

UNIT UNIT COST TOTAL COST
pcs P 1,700.00 P 17,000.00
Total: P 17,000.00

F BED FOR RENTAL

UNIT UNIT COST TOTAL COST
pcs P 1,000.00 P 20,000.00
Total: P 20,000.00

OFFICE EQUIPMENT
UNIT UNIT COST TOTAL COST
set P 24,100.00 P 24,100.00
set P 8,800.00 P 8,800.00
set P 35,000.00 P 35,000.00
set P 69,990.00 P 69,990.00
set P 700.00 P 1,400.00
set P 11,190.00 P 11,190.00
set P 350.00 P 350.00
Total: P 150,830.00
E FURNITURE AND FIXTURE
UNIT UNIT COST TOTAL COST
set P 5,080.00 P 5,080.00
set P 5,000.00 P 10,000.00
set P 10,200.00 P 30,600.00
set P 3,500.00 P 3,500.00
set P 17,750.00 P 35,500.00
set P 32,300.00 P 32,300.00
set P 9,900.00 P 19,800.00
set P 1,100.00 P 1,100.00
set P 1,300.00 P 1,300.00
set P 15,000.00 P 15,000.00
set P 1,500.00 P 18,000.00
Total: P 172,180.00

F OFFICE SUPPLIES
UNIT UNIT COST TOTAL COST
box P 450.00 P 450.00
bundle P 300.00 P 600.00
bundle P 500.00 P 500.00
pcs P 200.00 P 400.00
pcs P 200.00 P 1,000.00
set P 835.00 P 16,700.00
set P 1,000.00 P 1,000.00
box P 400.00 P 400.00
pcs P 1,200.00 P 3,600.00
box P 300.00 P 900.00
pcs P 150.00 P 750.00
pcs P 130.00 P 520.00
Total: P 26,820.00

FURNITURE AND FIXTURES

UNIT UNIT COST TOTAL COST
pcs P 11,000.00 P 55,000.00
pcs P 2,200.00 P 6,600.00
pcs P 20,000.00 P 80,000.00
pcs P 20,000.00 P 80,000.00
pcs P 1,000.00 P 2,000.00
 pcs P 1,000.00 P 6,000.00
pcs P 2,000.00 P 8,000.00
pcs P 300.00 P 600.00
Total: P 238,200.00

RONT DESK EQUIPMENT

UNIT UNIT COST TOTAL COST
set P 35,000.00 P 35,000.00
set P 24,100.00 P 48,200.00
set P 350.00 P 1,050.00
set P 35,000.00 P 35,000.00
set P 8,790.00 P 8,790.00
set P 1,200.00 P 2,400.00
Total: P 130,440.00

ESK FURNITURE AND FIXTURES

UNIT UNIT COST TOTAL COST
set P 5,000.00 P 10,000.00
set P 1,300.00 P 1,300.00
set P 20,000.00 P 20,000.00
set P 1,200.00 P 2,400.00
Total: P 33,700.00

TION HALL EQUIPMENT

UNIT UNIT COST TOTAL COST
set P 20,000.00 P 20,000.00
set P 899.00 P 3,596.00
set P 29,500.00 P 29,500.00
Total: P 53,096.00

HALL FURNITURE AND FIXTURE

UNIT UNIT COST TOTAL COST
pcs P 5,000.00 P 1,000,000.00
pcs P 1,000.00 P 200,000.00
pcs P 1,000.00 P 200,000.00
pcs P 20,000.00 P 40,000.00
pcs P 8,000.00 P 32,000.00
pcs P 8,000.00 P 32,000.00
pcs P 15,000.00 P 30,000.00
 Total: P 1,534,000.00

ROOM TOOLS AND UTIITIES LOBBY

UNIT UNIT COST TOTAL COST
set P 500.00 P 1,000.00
set P 1,000.00 P 2,000.00
set P 1,000.00 P 6,000.00
set P 500.00 P 5,000.00
set P 500.00 P 2,000.00
set P 500.00 P 2,000.00
set P 500.00 P 4,500.00
set P 5,000.00 P 15,000.00
set P 1,000.00 P 6,000.00
set P 7,000.00 P 63,000.00
set P 200.00 P 2,000.00
Total: P 108,500.00

OM TOOLS AND UTIITIES POOL AREA

UNIT UNIT COST TOTAL COST
set P 3,000.00 P 18,000.00
set P 5,000.00 P 50,000.00
set P 3,535.00 P 7,070.00
set P 1,535.00 P 7,675.00
set P 880.00 P 4,400.00
set P 500.00 P 5,000.00
set P 500.00 P 2,000.00
set P 500.00 P 1,000.00
set P 500.00 P 2,000.00
set P 5,000.00 P 10,000.00
set P 1,000.00 P 6,000.00
set P 7,000.00 P 14,000.00
set P 200.00 P 800.00
Total: P 127,945.00

TOOLS AND UTILITIES FUNCTION HALL

UNIT UNIT COST TOTAL COST
set P 3,535.00 P 7,070.00
set P 1,535.00 P 13,815.00
 set P 880.00 P 3,520.00
set P 3,000.00 P 6,000.00
set P 500.00 P 5,000.00
set P 500.00 P 3,000.00
set P 500.00 P 2,000.00
set P 500.00 P 4,500.00
set P 100.00 P 200.00
set P 5,000.00 P 15,000.00
set P 7,000.00 P 21,000.00
set P 1,000.00 P 4,000.00
set P 1,000.00 P 2,000.00
set P 200.00 P 2,000.00
Total: P 82,035.00

EPING TOOLS AND EQUIPMENT

UNIT UNIT COST TOTAL COST
set P 300.00 P 600.00
set P 3,000.00 P 9,000.00
set P 200.00 P 1,000.00
set P 300.00 P 900.00
set P 250.00 P 750.00
set P 500.00 P 1,500.00
set P 1,000.00 P 3,000.00
set P 300.00 P 900.00
set P 150.00 P 750.00
set P 2,000.00 P 6,000.00
set P 200.00 P 1,000.00
set P 500.00 P 2,500.00
set P 2,850.00 P 8,550.00
set P 100.00 P 1,000.00
Total: P 37,450.00

OUSEKEEING SUPPLIES
UNIT UNIT COST TOTAL COST
set P 1,000.00 P 3,000.00
set P 1,000.00 P 3,000.00
set P 1,000.00 P 3,000.00
set P 1,000.00 P 3,000.00
set P 1,000.00 P 3,000.00
set P 1,000.00 P 3,000.00
set P 1,000.00 P 3,000.00
set P 1,000.00 P 3,000.00
Total: P 24,000.00
daily rate? 20,000? Ang laki masyado ata
bale nakalink eto dun sa detailed estimate.
Pag may binago kayong price matic na diretso sa estimate
kulang pa kayo ng vip at admin,

meron kasing nasa floor plan pero di nakaindicate dito

pag naka yellow may dinagdag ako
pag naka orange may suggestion hehe
2nd and 3rd floor

*Chair sa dining ay tatlo, so dapat 16*3? Hehe, 48

*Lampshade sa kwarto ay 2, so dapat 16*2? Hehe, 32
*patungan ng lampshade
2nd and 3rd floor

2nd and 3rd floor

may pool pala?
38 rooms
16 standard
8 deluxe
10 suite
4 vip

ididivide ko to per room ha

isasama ko to sa computation ng standard room

isasama ko to sa computation ng deluxe room

isasama ko to sa computation ng suite room

isasama ko to sa computation ng function hall

isasama ko to sa computation ng lobby

isasama ko to sa housekeeping dept

1st floor
1st floor

1st

1st floor lang ba to?

san po kaya yung sa lounge ng 2nd, 3rd and 4th floor?
eto na din yung lounge ng 1st floor ha
eto na din yung waiting area

1st

1st

4th floor

200 tables? 18 tables lang yung nasa plano.

1 table six chairs
108 lang yung chair
kung ilan ang table yun din number ng centerpiece
san tong long table? Hehe

apat ata yung couch

1st

pool
4th

1st

1st