Republic of the Phillipines

DEPARTMENT OF EDUCATIUON
Region V
DARAGA NATIONAL HIGH SCHOOL
Daraga, Albay

BUDGET PROPOSAL
Title of the Product: Kalingking
Source of Fund: Group
Proponents: Janine Llanera
Andrei Velasco
Hannah Mancilla
Mayumi Marbella
Jenerose Manere
John Emmanuel Neptuno
Jansen Mapagdalita
Jacklyn Abinion
Joyce Bermillio
Julius Homer Bigtas
Baby Jane Cimanes

RAW MATERIALS QUANTITY UNIT COST TOTAL COST

Kamote 2 kg Php 30.00/kg Php 60.00

Oil 1kg Php 47.00/kg Php 47. 00
Charcoal 1kg Php 20.00 half kg. Php 40.00
Flour 1kg Php 20.00/kg Php 20.00

TOTAL: Php 167.00

The total expense that our group managed to spent costs Php 167.00 including their quantity,
unit cost and total cost for our product name “kalingking”.
Each of our group mates, consisting of atleast 11 members, contributed Php 20.00 for the
expense that our product will be needed with a total of Php 220.00
 COMPUTATION
Expenses = Php 167.00
Pieces: Php 5.00 – 16pcs
Php 10.00 – 17 pcs. (double-sized but same as Php 5.00)
- Php 5.00 x 2 = Php 10.00 (17 x 2 = 34)
16
+ 34
50 – over all pcs of kalingking

C = expenses/pcs
= 167/50
= 3.34

MU = MU% • C
= .50 x 3.34
= 1.67

S = C + MU
= 3.34 + 1.67
= 5.01 = Php 5.00

Profit or loss?
P/L = 325 – 167 325 – money earned
= Php 158.00 – Profit 167 – expenses

Php 220 Capital - Expenses = Overall Profit

- Php 167 Php 158 - Profit
Php 53.00 - Php 53 - Excess Money
Php 211 - Overall Profit

The amount of the Php 10.00 kalingking is same as Php 5.00 if divided by 2.
The only difference is that we added another Php 5.00 to make it Php 10.00 for
fair selling.
DOCUMENTATION