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  • Financial Plan Production Budget Start-Up Cost

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    Genray Godisan
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    This financial plan outlines the startup costs, production budget, capital requirements, and projected profits for a new business. The total startup cost is Php 603 and the production budget includes direct materials, labor, packaging, and overhead expenses. The capital budget totals Php 3.6 million which will be used for the building, appliances, equipment, utensils, staff clothing, and initial pantry stock. The plan projects average daily profits of Php 5,000, monthly gross income of Php 150,000 and net income of Php 90,000, with yearly gross projected at Php 1.8 million and net at Php 1.08 million.

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    Financial plan sample

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    Financial Plan

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    This financial plan outlines the startup costs, production budget, capital requirements, and projected profits for a new business. The total startup cost is Php 603 and the production budget includes direct materials, labor, packaging, and overhead expenses. The capital budget totals Php 3.6 million which will be used for the building, appliances, equipment, utensils, staff clothing, and initial pantry stock. The plan projects average daily profits of Php 5,000, monthly gross income of Php 150,000 and net income of Php 90,000, with yearly gross projected at Php 1.8 million and net at Php 1.08 million.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    7 views2 pages

    Financial Plan Production Budget Start-Up Cost

    Uploaded by

    Genray Godisan
    This financial plan outlines the startup costs, production budget, capital requirements, and projected profits for a new business. The total startup cost is Php 603 and the production budget includes direct materials, labor, packaging, and overhead expenses. The capital budget totals Php 3.6 million which will be used for the building, appliances, equipment, utensils, staff clothing, and initial pantry stock. The plan projects average daily profits of Php 5,000, monthly gross income of Php 150,000 and net income of Php 90,000, with yearly gross projected at Php 1.8 million and net at Php 1.08 million.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    of 2

    FINANCIAL PLAN

    PRODUCTION BUDGET

    Start-Up Cost

    Direct Materials Php 315

    Direct Labor Php 0

    Packaging Expense Php 200

    Total Start-Up Cost Php 515

    Overhead Expense

    Transportation Cost Php 50.00

    Cookie Molder Php 38.00

    Total Overhead Expense Php 88.00

    TOTAL PRODUCTION BUDGET Php 603

    ºCapital: Php 2 000 000


    (cash on hand)

    ºBuilding: Php 1 000 000


    (materials and supplies plus pay for workers)

    ºAppliances and Equipment: Php 500 000

    ºUtensils: Php 100 000


    (food service)

    ºClothing: Php 5 000


    (for staff)

    ºPantry Stock: Php 100 000


    (start up)
    *The rest is miscellaneous like office supplies.

    ºDaily Profit: an average amount of Php 5 000

    ºMonthly: Gross Income of Php 150 000

    ºNet Income: Php 90 000

    ºYearly Gross: Php 1 800 000

    ºNet: Php 1 080 000

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