Schedule 1

“FOOT LONG BURGER”

SCHEDULE OF PROJECTED SALES

Projected Annual Sales No. of Orders Total Orders

One Two Three Total Selling
Annual Supply Willing Respondents One Order Two Orders Three Orders Percentage No. of Orders Sales
Order Order Orders Orders Price

Burger Bun 35,942 87 87 0 0 87 0 0 87 0.04 1,586 ₱ 17 ₱ 26,970

Beef Patty 35,942 55 27 19 9 27 38 27 92 0.05 1,678 ₱ 19 ₱ 31,876
Chicken Patty 35,942 35 23 11 1 23 22 3 48 0.02 875 ₱ 17 ₱ 14,880
Pork Patty 35,942 51 36 10 5 36 20 15 71 0.04 1,295 ₱ 18 ₱ 23,305
Beef Hotdog 35,942 53 26 18 9 26 36 27 89 0.05 1,623 ₱ 10 ₱ 16,230
Chicken Hotdog 35,942 52 30 13 9 30 26 27 83 0.04 1,514 ₱ 10 ₱ 15,135
Pork Hotdog 35,942 38 23 10 5 23 20 15 58 0.03 1,058 ₱ 10 ₱ 10,577
Ham 35,942 56 30 19 7 30 38 21 89 0.05 1,623 ₱ 20 ₱ 32,459
Bacon 35,942 52 27 14 11 27 28 33 88 0.04 1,605 ₱ 18 ₱ 28,885
Egg 35,942 46 30 7 9 30 14 27 71 0.04 1,295 ₱ 10 ₱ 12,947
Mushroom 35,942 38 25 9 4 25 18 12 55 0.03 1,003 ₱ 25 ₱ 25,074
Lettuce 35,942 61 36 16 9 36 32 27 95 0.05 1,732 ₱ 8 ₱ 13,859
White Onion 35,942 40 23 11 6 23 22 18 63 0.03 1,149 ₱ 5 ₱ 5,744
Bell Pepper 35,942 27 18 7 2 18 14 6 38 0.02 693 ₱ 5 ₱ 3,465
Pineapple 35,942 30 22 5 3 22 10 9 41 0.02 748 ₱ 10 ₱ 7,477
Avocado 35,942 23 15 2 6 15 4 18 37 0.02 675 ₱ 10 ₱ 6,747
Apple 35,942 23 15 3 5 15 6 15 36 0.02 656 ₱ 10 ₱ 6,565
Chili 35,942 27 14 4 9 14 8 27 49 0.02 894 ₱ 4 ₱ 3,574
Tomatoes 35,942 53 30 14 9 30 28 27 85 0.04 1,550 ₱ 5 ₱ 7,750
Mozzarella 35,942 55 34 8 13 34 16 39 89 0.05 1,623 ₱ 18 ₱ 29,213
Parmesan 35,942 42 22 11 9 22 22 27 71 0.04 1,295 ₱ 15 ₱ 19,421
Swiss 35,942 40 21 10 9 21 20 27 68 0.03 1,240 ₱ 15 ₱ 18,600
Sprite 35,942 42 26 12 4 26 24 12 62 0.03 1,131 ₱ 15 ₱ 16,959
Coke 35,942 41 30 8 3 30 16 9 55 0.03 1,003 ₱ 15 ₱ 15,044
Royal 35,942 35 21 6 8 21 12 24 57 0.03 1,039 ₱ 15 ₱ 15,591
Mt. Dew 35,942 29 17 8 4 17 16 12 45 0.02 821 ₱ 15 ₱ 12,309
Mango 35,942 32 16 13 3 16 26 9 51 0.03 930 ₱ 45 ₱ 41,850
Orange 35,942 28 15 9 4 15 18 12 45 0.02 821 ₱ 45 ₱ 36,927
Pineapple 35,942 32 20 6 6 20 12 18 50 0.03 912 ₱ 45 ₱ 41,030
Apple 35,942 20 12 7 1 12 14 3 29 0.01 529 ₱ 45 ₱ 23,797
Chocolate 35,942 28 19 2 7 19 4 21 44 0.02 802 ₱ 30 ₱ 24,071
Coffee 35,942 20 12 6 2 12 12 6 30 0.02 547 ₱ 30 ₱ 16,412
1291 802 298 191 802 596 573 1971 1.00 35942 579 604741

Assumption:
 Revenue will assume to increase at 5% yearly. Of the total estimated market share, it is assumed that

80% of it will be estimated percentage capacity.

Schedule 2
“FOOT LONG BURGER”
SCHEDULE OF COST OF SALES

Solo Regular Barkada Large Extra-Large Total

Raw Materials (See Sched. 3) ₱ 38.38 ₱ 67.47 ₱ 99.51 ₱ 135.25 ₱ 169.88
Direct Labor (See Sched. 4) 33.81 33.81 33.81 33.81 33.81
Overhead (See Sched. 5) 2.08 2.08 2.08 2.08 2.08
Total Cost per Product ₱ 74.27 ₱ 103.36 ₱ 135.40 ₱ 171.15 ₱ 205.77
No. of Orders 10,068.00 10,068.00 4,532.00 1,006.00 504.00
Total Cost of Sales ₱747,782.36 ₱1,040,660.48 ₱613,647.21 ₱172,172.05 ₱103,709.68 ₱2,677,971.79