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Nexus Cafe

This document provides an overview of the estimated costs and projected income for a proposed 25-PC internet cafe located in Mandaluyong City, Philippines. It includes a breakdown of the estimated investment costs for computer workstations, servers, peripherals and software totaling over PHP 789,000. Monthly direct costs such as supplies and internet are estimated to be PHP 9,299 while indirect costs like labor, utilities and contingency are PHP 26,600. Projected monthly income from PC rentals, printing, scanning and other services is PHP 192,750, which would result in estimated net monthly income of over PHP 156,000.

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Temujin Flores Bautista
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250 views16 pages

Nexus Cafe

This document provides an overview of the estimated costs and projected income for a proposed 25-PC internet cafe located in Mandaluyong City, Philippines. It includes a breakdown of the estimated investment costs for computer workstations, servers, peripherals and software totaling over PHP 789,000. Monthly direct costs such as supplies and internet are estimated to be PHP 9,299 while indirect costs like labor, utilities and contingency are PHP 26,600. Projected monthly income from PC rentals, printing, scanning and other services is PHP 192,750, which would result in estimated net monthly income of over PHP 156,000.

Uploaded by

Temujin Flores Bautista
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Nexus Internet Cafe

Presented By BSIT Students:

Temujin F. Bautista
Nicolai Ingrid E. Barcelona
I. Estimated Investment Costs

Qty. Descriptions (minimum specifications) Amount

1 SERVER SPECS: 64,235.00

INTEL CORE I7-8700 Processor


MSI B250 GAMING M3 Motherboard
KINGSTON HYPERX FURY 16GB DDR4 (* 2)
SAMSUNG 860 EVO 1TB SSD (* 2)
SEAGATE 500GB BARRACUDA (Backup Storage)
WESTERN DIGITAL 1TB CAVIAR BLACK SATA 64MB (* 2)
NZXT PHANTOM 630 FULL TOWER CASING
Corsair VS650 650W True Rated Power Supply
Automatic Voltage Regulator (AVR)
25 PC Workstations (not branded)

System Unit Specs:


DarkFlash WATER SQUARE 5 Double Side Glass CHASSIS
Intel Core i3-9100F Processor
Kingston HyperX Fury Black 4GB 2400MHz DDR4 * 2
GIGABYTE GTX 1050 TI 4GB
HUNTKEY XTREME EN450 450W POWER SUPPLY
MSI B150M PRO-VD 27,163.00 /pc
(*25)
Other Peripherals: = 693,900.00
UGREEN 1.5Meter Slim HDMI Cable
AOC M2060SWD 19.5" 1920 X 1080 MONITOR
STARNEX MK1000 RGB MECHANICAL KEYBOARD
GAMDIAS DEMETER E1 OPTICAL GAMING MOUSE
GAMDIAS MOUSE MAT
Stretchy Back Cover Computer Chair
1 CANON PIXMA G2010 PRINTER & SCANNER 7,3950.00

1 CANON PIXMA G1010 INKJET PRINTER 5,390.00

Other Peripherals
50m LAN Cable /UTP/CAT5 @ 50.00 /m 2,500.00
25 RJ45 Connectors @ 10.50 /pc. 210.00

1 TPLINK TL-WR940N 450MBPS WIRELESS N ROUTER 1,050.00

10 AWP WISE (AID650) 650VA / 360W UPS 1,500 * 10


= 15,000.00

Tota ₱
l 789,675.00
Software Requirements

Operating Systems (Windows 10 Professional) 170.00

Kaspersky Antivirus 2019 Version Protection Software – will


998.00
eliminate or minimize treats and system breakdowns

Microsoft Office 365 2,325.00

TOTAL ₱ 3,493.00

*Estimated investment costs based on 2019 prices

Direct Costs*

Particulars Cost

Supplies and Materials (Papers, Printer Cartridges, Pens) 5,000.00

Internet Service Provider (Google Fiber 120Mbps) 4,299.00

Total ₱ 9,299.00

* Monthly cost assumption

Indirect Costs
Particulars
Cost

Labor Cost (computed as each staff is equal to 12 hours)


(P300.00/day min. wage x 30 days x 2 staff) 18,000.00

Water and Electricity (P250.00/day x 30 days) 7,500.00

Contingency Cost (10% of direct costs) 1,100.00

Total ₱26,600.00

* Monthly cost assumption

II. Estimated Income for One Month Operation


Services Amount

PC Rent (Gaming, Surf, Document, etc.) 189,000.00


[(P15.00 /hr x 24 hrs x 30 days x 25 PC) – 30% avg. PC down time]

Printing (P5.00/pg x est. 600 pp.) 3,000.00

Scanning (P15.00/scan x est. 50 scan) 750.00

Gross Income from Operation ₱ 192,750.00

Less:
Direct Costs 9,299.00
Indirect Costs + 26,600.00 = ₱ 35,899.00

₱
Estimated Monthly Net Income from
156,851.0
Operation
0

PC Workstation Specs:
Other Peripherals:

\
Server Specs:
Area of Establishment: 129 A. Mabini St. Mandaluyong City

This for-rent area within 129 A. Mabini St. Mandaluyong City, is the perfect place for an
Internet Café as it is located in between two Schools, NAMEI and Mandaluyong Highschool/Elementary
School, it is however near a run-down Internet Café, though that should not be of any real concern as
their equipment are years behind.

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