Financial Projections

A robust financial model demonstrating strong unit economics, rapid payback, and high margins driven by industrial scale.

Total Funding Req.

₱0M

CAPEX + Working Capital

Year 5 Revenue

₱0M

At Full Capacity

Year 5 Net Profit

₱0M

28% Net Margin

Target IRR

0%

2–3 Year Payback

5-Year Revenue Projection (PHP Millions)

Use of Funds (₱55M Total)

Variable Cost Structure

Labor & Harvesting ₱1.80 / kg
Water & Electricity ₱0.40 / kg
Packaging ₱0.80 / kg
Maintenance ₱0.20 / kg
Total Variable Cost ₱3.20 / kg
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