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Financial Breakdown

Financial analysis

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Butch kevin adovas
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24 views

Financial Breakdown

Financial analysis

Uploaded by

Butch kevin adovas
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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Direct Labor

Chemist 140,160

2Production Operator 154,656 (77,328)

1Packaging Operator 77,328

2Security Guard 436,800(218,400)

Maintenance 5,600

Legal fees -19,525

Raw Materials-

Yeast 468,300.00

Malto 344,394.00
Total
Lime 441,578.00 1,254,272.00

Estimated production annually

100,800

Estimated projected Sales

96,768 x Php41 (Price) = Php3,967,488

Utilities

118,554.00

Rent Expense 25,000/month= 300,000

Supplies expense/equipment 55,996.25

Depreciation expense 17,262.85


Selling and advertising expense 50,105

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