PORK PRICE FROZEN GOODS PRICE

PRODUCT PER KILO PRODUCT PER PIECE

Pork ₱ 340.00 Chorizo ₱ 70.00
Dinuguan ₱ 120.00 Chicken Bilog ₱ 45.00
Maskara ₱ 220.00 Cooked Ham ₱ 65.00
Pig Legs ₱ 220.00 Tocino ₱ 50.00
Pork Buto-Buto ₱ 240.00 Hotdog TJ Classic ₱ 200.00
Pig Head ₱ 150.00 Total ₱ 430.00
Pig Liver ₱ 220.00
Total ₱ 1,510.00

CHICKEN PRICE
PRODUCT PER KILO
Chicken (whole) ₱ 200.00
Chicken Feet ₱ 110.00
Chicken Liver ₱ 220.00
Chicken Intestine ₱ 110.00
Chicken Gizzard ₱ 160.00
Chicken Drumstick ₱ 210.00
Chicken Breast ₱ 210.00
Total ₱ 1,220.00
 EQUPMENT AND MACHINERIES FURNITURE AND FIXTURES
ITEM QTY DESCRIPTION SUPPLIER UNIT COST TOTAL COST ITEM QTY
Meat Grinder 1 Unitop ₱ 899.00 ₱ 899.00 Table 1
Freezer 1 Dowell Nig ₱ 16,810.00 ₱ 16,810.00 Chair 3
Digital Weighing Scale 1 Universal Unitop ₱ 2,990.00 ₱ 2,990.00 Light Bulb 2
Total ₱ 20,699.00 Ceiling Fan 2
Total

MEAT SHOP SUPPLIES

ITEM QTY SUPPLIER UNIT COST TOTAL COST OFFICE SUPPLIES SCHEDULE (ANNUAL)
Butchers Knife 1 Unitop ₱ 299.00 ₱ 299.00 ITEM QTY
Stainless Steel 1 Unitop ₱ 130.00 ₱ 130.00 Record Book 2
Sangkalan Chopping Board 1 Unitop ₱ 250.00 ₱ 250.00 Ballpen 5
Apron 2 Novo ₱ 35.00 ₱ 70.00 Calculator 1
Disposable Hand Gloves 1 CN Marketing ₱ 50.00 ₱ 50.00 Pencil 2
Tray 3 Unitop ₱ 78.00 ₱ 234.00 Sharpener 1
Transparent Plastic Flat 3 CN Marketing ₱ 125.00 ₱ 375.00 Eraser 1
Water Gallon 1 Unitop ₱ 195.00 ₱ 195.00 Total
Plastic Tiny 10 CN Marketing ₱ 25.00 ₱ 250.00
Ziplock 50 CN Marketing ₱ 9.00 ₱ 450.00
Total ₱ 2,303.00 CLEANING SUPPLIES
ITEM QTY
Trash Bin 1
Mop 1
Brush 1
Pail 1
Dipper 1
Garbage Bag 1
Dishwashing 1
Towel 2
Sponge 1
Soap 1
Alcohol 1
Total
 FURNITURE AND FIXTURES (ANNUAL)
DESCRIPTION SUPPLIER UNIT COST TOTAL COST
Unitop ₱1,279.00 ₱1,279.00
Unitop ₱485.00 ₱1,455.00
Unitop ₱39.00 ₱78.00
Unitop ₱169.00 ₱338.00
₱3,150.00

CE SUPPLIES SCHEDULE (ANNUAL)

UNIT COST TOTAL COST
₱ 55.00 ₱ 110.00
₱ 15.00 ₱ 75.00
₱ 200.00 ₱ 200.00
₱ 12.00 ₱ 24.00
₱ 15.00 ₱ 15.00
₱ 15.00 ₱ 15.00
₱ 439.00

CLEANING SUPPLIES
UNIT COST TOTAL COST
₱ 240.00 ₱ 240.00
₱ 109.00 ₱ 109.00
₱ 25.00 ₱ 25.00
₱ 269.00 ₱ 269.00
₱ 25.00 ₱ 25.00
₱ 75.00 ₱ 75.00
₱ 24.00 ₱ 24.00
₱ 9.00 ₱ 18.00
₱ 15.00 ₱ 15.00
₱ 29.00 ₱ 29.00
₱ 73.00 ₱ 73.00
₱ 902.00
 PORK
PRODUCT MONTHLY ANNUALLY
Pork 20 240 FROZEN GOODS
51 1,020 ITEMS WEEKLY
Total 1,020 12,240 Chorizo 10
Chicken Bilog 10
Ham 10
Tocino 10
PARTS OF PIGS MONTHLY ANNUALLY Hotdog Tender Jui 10
Dinuguan 100 1,200 Total 50
Maskara 80 960
Pig Legs 80 960
Pig Head 60 720
Pig Liver 20 240
Total Kilos 340 4,080

PARTS OF CHICKEN MONTHLY ANNUALLY

Whole 136 1,632
Feet 20 240
Liver 20 240
Intestine 20 240
Gizzard 20 240
Drumstick 28 336
Breast 40 480
Total Kilos 284 3,408
FROZEN GOODS
MONTHLY ANNUALLY
40 480
40 480
40 480
40 480
40 480
200 2,400
 LISTS OF PERMIT
BIR
Registration Fee ₱ 500.00
Documentary Stamp ₱ 30.00
Mayor's Office
Sanitary Permit ₱ 100.00
Cedula ₱ 100.00
Business Clearance to Operate ₱ 100.00
Total ₱ 830.00
POSITION NO. OF DAYS WORKED DAILY WEEKLY MONTHLY
Butcher 7 ₱ 450.00 ₱ 3,150.00 ₱ 12,600.00
Staff 7 ₱ 250.00 ₱ 1,750.00 ₱ 7,000.00
Total ₱ 19,600.00
 ELECTRICITY
ITEMS QUANTITY WATTS NO. OF HOURS WORKED DAYS/WEEK MONTHLY USAGE ANNUAL RATE
Freezer 1 230 24 7 ₱ 154.56 ₱ 1,854.72 13
Meat Grinder 1 1100 2 7 ₱ 61.60 ₱ 739.20 13
Light Bulbs 2 9 8 7 ₱ 4.03 ₱ 48.38 13
Ceiling Fan 2 65 8 7 ₱ 29.12 ₱ 349.44 13
Total ₱ 249.31 ₱ 2,991.74
ANNUAL COST
₱ 24,111.36
₱ 9,609.60
₱ 628.99
₱ 4,542.72
₱ 38,892.67