Name of Building

Eff Ratio Floor Spaces Pax Space Factor (sqm/pax) Area (sqm) Dimension
AS - 70 Dining Area 62.00 2.20 136.40
AS - 70 Kitchen dining area 30.00% 40.92
AS - 70 Kitchen Storage kitchen 10.00% 4.09
AS - 70 Office 2.00 7.50 15.00
AS - 70 Staff room 10.00 1.50 15.00
AS - 70 Bar counter 2.00 5.00 10.00
Total for Assigned Spaces 221.41 Total Cost for Assigned areas
UAS - 30 Circulation 16.00% 50.61
UAS - 30 Mechanical* 5.00% 15.82
UAS - 30 Structural and walls 7.00% 22.14
UAS - 30 Public toilets 1.50% 4.74
UAS - 30 Janitor closets 0.20% 0.63
UAS - 30 Unassigned storage 0.30% 0.95
Total for Unassigned Spaces 94.89 Total Cost for Unassigned areas
Total 316.30 Total Cost
 Cost/sqm Cost
₱ 35,000.00 ₱ 4,774,000.00 Do not remove
₱ 35,000.00 ₱ 1,432,200.00 Do not remove
₱ 35,000.00 ₱ 143,220.00 User-defined numbers
₱ 35,000.00 ₱ 525,000.00 User-defined numbers but formula was added in the cell
₱ 35,000.00 ₱ 525,000.00
₱ 35,000.00 ₱ 350,000.00
Cost for Assigned areas ₱ 7,749,420.00
₱ 26,250.00 ₱ 1,328,472.00
₱ 26,250.00 ₱ 415,147.50
₱ 26,250.00 ₱ 581,206.50
₱ 26,250.00 ₱ 124,544.25
₱ 26,250.00 ₱ 16,605.90
₱ 26,250.00 ₱ 24,908.85
Cost for Unassigned areas ₱ 2,490,885.00
Total Cost ₱ 10,240,305.00
mula was added in the cell
 Project Income
Areas No. of units Income (Gross unit
1 Central Pavilion 1 ₱200,000.00 month
2 Administration Building 1 0
3 Visual arts gallery and workshops Dependent on final design ₱50,000.00 month/unit
4 OTOP-MSME areas 80 ₱30,000.00 month/unit
5 Food Park Dependent on final design ₱60,000.00 month/unit
6 Convention area 1 ₱700,000.00 month
7 Open Air Theater 1 ₱300,000.00 month
8 Fitness, Sports, and Martial Arts areas Dependent on final design ₱50,000.00 month/unit
9 Spa and Massage areas Dependent on final design ₱50,000.00 month/unit
10 Toilet Dependent on final design ₱100,000.00 month
Parking Facilities Dependent on final design ₱50.00 day/unit
11 Urban Park Free 0 FREE
Total
Monthly Income
₱ 200,000.00
₱ -
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₱ 2,400,000.00 User-defined numbers
#VALUE! Do not remove
₱ 700,000.00
₱ 300,000.00
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 Workers Salary Months
(including
Salary
13th
(MONTHLY)
Position No. of workers month
pay
1 General Manager 1 ₱45,000.00 13
2 Asst. Manager(s) 3 ₱35,000.00 13
3 Human Resource Manager 1 ₱30,480.00 13
4 Outsource Accountant 1 ₱30,480.00 13
5 Book-keeper 1 ₱25,244.00 13
6 Cashier(s)and Receptionist(s) Dependent on final design ₱17,000.00 13
7 Managers’ Secretaries 4 ₱27,250.00 13
8 Purchaser Dependent on final design ₱16,745.00 13
9 Janitor/Utility personnel Dependent on final design ₱12,659.00 13
10 Outsourced Security Guard Dependent on final design ₱17,339.00 13
Total
 ₱585,000.00
₱1,365,000.00
₱396,240.00 User-defined numbers
₱396,240.00 Do not remove
₱328,172.00
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₱1,417,000.00
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