ABC Company

Fabrics: (Expenses) No. of rolls Price No. of kgs per roll Produce per kg
Taslan 20 ₱ 4,680.00 26 11
Dri-FIT 35 ₱ 4,680.00 26 11
Cotton Spandex 120 ₱ 4,680.00 26 11
Non-Woven 500 ₱ 11,500.00
Microfiber 1500 ₱ 2,310.00
CVC Cotton 65 ₱ 4,680.00 26 5
₱ 32,530.00

Expenses No. of box/es Price per box Total

Needle: DB 2 80 160
DC 2 100 200
UY 1 125 125
₱ 485.00

Thread No. of kgs a week Price per kg Total

10 u8 ₱ 2,200.00
5 165 ₱ 825.00
₱ 3,025.00

Oil Price
1 Gallon ₱ 350.00

Other Expenses Amount

Rent ₱ 10,000.00
Electricity ₱ 9,000.00
Utilities ₱ 3,000.00
Transportation ₱ 2,000.00
Service ₱ 14,000.00
Maintenance ₱ 2,400.00
₱ 40,400.00

Asset
Machine:
Piping - 6
Overlock - 8
Single (high-speed) - 9
Extra - 1
Total = 24 Machines
Employees:
Sewer - 24
Packing - 4
Reviser - 4
 Cutting - 4
Total = 36 Persons
 Amount of service per fabric
₱ 18.00
₱ 18.00
₱ 25.00
₱ 7.00
₱ 25.00
₱ 12.00
Sales from service Sales from manufacture
₱ 18.00
₱ 18.00
₱ 25.00
₱ 7.00
₱ 25.00
₱ 12.00