per hour

electricity 5 20

php no. of piec Ttl php

materials for pencil variable product
electricity
newspaper 1band 5 2 5 other cost
elmers glue 40grm 50 4 200 fixed cost
graphite lead 15 30 450 cost per unit
655 mark up
total price per piece(30pcs) 21.83333 unit price
22
materials for seed capsule
profit per unit
gelatin capsule 500 30 16.66667 per production
seeds per pack 50 3 150
166.6667
5.555556
6 9668273167

product 28 28
electricity 5
other cost 15
price cost 48 48 48
mark up 0.75 2 0.75
48.75 96 36
unit price 96.75 84
 #REF!
20
15
1 piece 30pcs 30pcs

variable product 48 1440 1440

5 20 20
15 15 15
68 1475 1575
cost per unit 3.866667 97.16667 100.5
6 6 6
23.2 583 603
25 585 605

profit per unit 0.766667 28.5 835

per production 23 855

3.866667
19.33333
20
 1 piece 30pcs

product 16.87 822

electricity 5 20
other cost 15 15
price cost 36.87 857
mark up 2 2
73.74 1714
unit price 110.61 2571
55 1245

profit 18.13 388

shipment
1 piece

product 16.87
electricity 5
other cost 15
ship fee
price cost 36.87
mark up 2
73.74
unit price 110.61
115

profit 78.13
30pcs

822
150 estimated
15 month
987
2
1974 average cost 4685 4685
2961 unit sales 240
1435 4245

448

revenue
30pcs 30pcs cogs
gross profit
822 822
20 150 total operating expenelectricity
15 15 labor cost
100 100 rent
957 1087 utilities
2 2 net profit
1914 2174
2871 3261
3000 1580

2043 493
year

56220
2880

161913600

13492800

12225600
21768
12203832

20000
40000
50000
10000 120000
12083832