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Business Plan

The KIKAY PISONET business plan outlines the establishment of a 10-unit PISONET shop offering affordable computer services for gaming, schoolwork, and browsing, with a pay-per-use system. The total initial investment is ₱241,180, with an estimated ROI of 7 to 11 months and projected monthly profits ranging from ₱21,000 to ₱31,000. Future expansions include additional services such as printing, snacks, and loading by Month 6.

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jeronebaman
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32 views3 pages

Business Plan

The KIKAY PISONET business plan outlines the establishment of a 10-unit PISONET shop offering affordable computer services for gaming, schoolwork, and browsing, with a pay-per-use system. The total initial investment is ₱241,180, with an estimated ROI of 7 to 11 months and projected monthly profits ranging from ₱21,000 to ₱31,000. Future expansions include additional services such as printing, snacks, and loading by Month 6.

Uploaded by

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

PISONET BUSINESS PLAN (2025)

Business Name: KIKAY PISONET


Location: TENTAVIE

EXECUTIVE SUMMARY
This business plan outlines the setup and operation of a 10-unit PISONET shop utilizing AMD
Ryzen 5 3400G-based computers. The shop will offer affordable computer usage rates for
gaming, schoolwork, and online browsing with a pay-per-use system (P1 = 3 minutes).

OBJECTIVES
 - Launch and operate a 10-PC PISONET shop
 - Achieve ROI within 8–11 months
 - Provide services for students, gamers, and workers
 - Expand offerings (e.g., printing, snacks, loading) by Month 6

BUSINESS DESCRIPTION
The PISONET shop will cater to students, casual gamers, freelancers, and workers needing
access to affordable computing services. Location will be selected based on foot traffic,
school proximity, and accessibility.

Hours of Operation: 7:00 AM – 10:00 PM, 7 days a week

Service Rate: P1 = 3 minutes (P20/hour)

HARDWARE INVESTMENT (10 Units)

Component Unit Price Qty Total


AMD Ryzen 5 3400G ₱3,799 10 ₱37,990
Gigabyte B450M K ₱3,400 10 ₱34,000
Colorful 128GB NVMe ₱879 10 ₱8,790
500GB HDD ₱400 10 ₱4,000
8GB RAM 3200MHz ₱2,300 10 ₱23,000
Gigabyte P650G PSU ₱3,300 10 ₱33,000
YGT N275 Case ₱1,200 10 ₱12,000
MSI PRO MP225V Monitor ₱3,800 10 ₱38,000
A4Tech Keyboard/Mouse ₱565 10 ₱5,650
RGB Headset ₱400 10 ₱4,000
Mousepad ₱75 10 ₱750
Coin Operated Timer ₱1100 10 ₱11,000

Total Hardware Cost: ₱212,180

OTHER STARTUP COSTS


- LAN Switch, Cables, Router: ₱4500

- Chairs & Desks for 10pcs.: ₱15000

- Electric Fans 3pcs.: ₱3000


- Permits/Barangay Clearance: ₱3500

- Shop Signage & Branding: ₱3000


Total Misc. Costs: ₱29000

Total Initial Investment: ₱241,180


MONTHLY OPERATING COSTS
Rent: ₱4,000

Electricity: ₱2,500

Internet: ₱1,500

Maintenance: ₱1,000

Total: ₱9,000

INCOME PROJECTION
Peak Gross Monthly Revenue: P30,000 – P40,000

Rate: P1 = 3 minutes = P20/hour

Daily Average (Peak): P1,000 – P1,300/day

Gross Income | Expenses | Net Profit

P30,000 | P9,000 | P21,000

P40,000 | P9,000 | P31,000

Estimated ROI: 7 to 11 months

ADDITIONAL SERVICES (Future Expansion)


 - Printing and scanning (P1,000–P3,000/month)
 - Load wallet sales
 - Snack and drinks
 - School typing and resume services

SUMMARY
Total Units: 10 PCs

Total Capital: ₱241,180

Monthly Profit: P21,000–P31,000

Break-even: 7–11 months

Expansion: Month 6 onward

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