[FINANCIALS] [PER UNIT] [UNIT] QUANTITY UNIT TOTAL COST

1.SUPPLIES EXPENSE
Takeout containers (small) 4.65 piece 36,500 pieces $169,725
Takeout containers (large) 3.7 piece 36,500 pieces $135,050
Plastic cutlery (4in1) 2.5 piece 36,500 pieces $91,250
Takeout bags (plastic) 1.2 piece 36,500 pieces $43,800
TOTAL SUPPLIES COST $439,825

2. MANUFACTURING COSTS
Manufacturing overhead
Indirect Materials
Markers 22 piece 36 pieces $792
Tape 26 piece 300 pieces $7,800
Cleaning supplies 160 gallon 100 gallons $16,000
Utilities
Gas 75.12 kg 1,200 kgs $90,144
Electricity 8.59 per kwh 15,000 kWh per year $128,850
Water 0.24 per cubic meter 6,905.80 cubic meter per month $19,889
TOTAL MANUFACTURING COSTS $263,475

3. PRODUCTION COSTS
Fixed Costs
Building Rent 40,000 month 12 months $480,000
Advertising budget 5,000 month 12 months $60,000
Business equipment
Machinery
Oven 25,540 piece 1 piece $25,540
Ranges 57,950 piece 1 piece $57,950
Freezers and Refrigerators 22,250 piece 2 pieces $44,500
Microwave 6,500 piece 1 piece $6,500
Maintenance and repairs 1,000 month 12 months $12,000
Furniture and fixtures
Computers 14,995 piece 1 pieces $14,995
Smallwares (4 pieces/set) 4,290 piece 2 pieces $8,580
Office machines (printers) 3,590 piece 1 pieces $3,590
Staff Salary
Cashiers 12,762 month 12 months $153,144
Manager(s) 24,515 month 12 months $294,180
Chef 22,398 month 12 months $268,776
Cook 11,420 month 12 months $137,040
Bookkeeper 20,623 month 12 months $247,476
Food packer 13,322 month 12 months $159,864
Direct Material Costs
Food and Drink ingredients 8,000 day 365 days $2,920,000
TOTAL PRODUCTION COSTS $4,894,135

TOTAL YEAR COST $5,597,435