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  • Project 1 Financial Values

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    Kathleen Castillo
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    The document outlines the financial values of an investment including fixed costs of 203,063 pesos for furniture and supplies and variable costs of 1,945,764 pesos primarily for salaries, raw materials, and utilities. It also shows revenue from 3,961 clients in 2020 totaling 11,269,210 pesos with an average of 2,845 pesos per client. The total investment cost is funded by shareholders contributing 148,827 pesos and a bank loan of 2,000,000 pesos.

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    The document outlines the financial values of an investment including fixed costs of 203,063 pesos for furniture and supplies and variable costs of 1,945,764 pesos primarily for salaries, raw materials, and utilities. It also shows revenue from 3,961 clients in 2020 totaling 11,269,210 pesos with an average of 2,845 pesos per client. The total investment cost is funded by shareholders contributing 148,827 pesos and a bank loan of 2,000,000 pesos.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    Project 1 Financial Values

    Uploaded by

    Kathleen Castillo
    The document outlines the financial values of an investment including fixed costs of 203,063 pesos for furniture and supplies and variable costs of 1,945,764 pesos primarily for salaries, raw materials, and utilities. It also shows revenue from 3,961 clients in 2020 totaling 11,269,210 pesos with an average of 2,845 pesos per client. The total investment cost is funded by shareholders contributing 148,827 pesos and a bank loan of 2,000,000 pesos.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Financial Values

    INVESTMENT COST
    Amount Finances
    Description
    (Php) SHAREHOLDERS 148,827.21
    Fixed Cost: SECURITY BANK 2,000,000.00
    Furnitures and Fixtures 193,717.00 TOTAL 2,148,827.21
    Non-Consumable Supplies 9,346.00
    Total Fixed Cost 203,063.00
    Variable Cost
    Revenue
    Raw Materials 128,081.71
    Salaries and Wages 1,715,040.00 2020
    Consumable Supplies 134.00 number of Clients 3,961.06
    Utilities Expense 59,988.00 TOTAL REVENUE per client Php2,845.00
    Miscellaneous Expense 14,920.50 GRAND TOTAL 11,269,210.00
    Permits and Licenses 200.00
    Promotional Expenses 2,400.00
    Rent Expense 25,000.00
    Total Variable Cost 1,945,764.21
    TOTAL 2,148,827.21

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