TABAYAG FOOD HUB

March 25, 2022; FEASIBILITY STUDY

FINANCIAL REPORT

START UP CAPITAL ₱ 1 200.00

ITEMS QUANTITY
EXPENSES
Oil 1 gal. and 1 flat ₱148.00
Flour 1 ¼ kilo ₱65.00
Cornstarch 1/4 kilo ₱24.00
sugar 1 ½ kilo ₱91.00
yeast ₱5.00
Baking soda ₱5.00
5×9 plastic 2 packs ₱16.00
8×12 plastic 1 pack ₱25.00
Carrots 1 kilo ₱40.00
Turnip ₱15.00
Monggo ¼ kilo ₱20.00
Onion ¼ kilo ₱20.00
Garlic ¼ kilo ₱20.00
Pepper ₱6.00
Bell pepper ₱20.00
Cabbage ₱5.00
Chayote ₱8.00
Squash ½ kilo ₱20.00
Black beans 1 pc. ₱15.00
Food coloring ₱5.00
K-cube 1 pc. ₱6.00
Lumpia wrapper 2 packs ₱58.00
Salt 1/2 kilo ₱6.00
Vetsin 2 ₱24.00
Bihon ½ kilo ₱30.00
Canton ¼ kilo ₱40.00
Condensed creamer 1 can ₱36.00
Soy sauce 1 pc. ₱34.00
Vinegar 1 pc. ₱9.00
Magic Sarap 7 pcs. ₱33.00
Popcorn kernels ½ kilo ₱46.00
Cheese powder 3 ₱30.00
TOTAL EXPENSES ₱925.00
CASH ON HAND ₱275.00

ADDITIONAL SALES:
Atsal 36 packs(10) ₱360.00
Pansit 20 packs(10) ₱200.00
Popcorn 21 packs(5) ₱105.00
Vegetable lumpia 50 pcs.(5) ₱250.00
Donut 42 pcs (5) ₱210.00
Squash okoy 42 pcs.(5) ₱215.00
Utan (monggoes) 27 packs(10) ₱270.00
Ice candy(resell) ₱85.00
Soft drinks (resell) ₱25.00
TOTAL SALES ₱1 715.00
TOTAL ASSETS ₱1 990.00
 TABAYAG FOOD HUB
April 01, 2022; Week 1
FINANCIAL REPORT

CAPITAL ₱1990.00
ITEMS QUANTITY
EXPENSES
Oil 1 galloon ₱360.00
Carrots 1 kilo ₱40.00
Magic Sarap 1 pack ₱68.00
Chayote ₱30.00
Lumpia wrapper 4 packs ₱116.00
5×9 plastic 2 packs ₱30.00
Brown sugar ¼ kilo ₱12.00
Garlic ¼ kilo ₱20.00
Onion ¼ kilo ₱20.00
Bell pepper ₱23.00
Black beans 1 sachet ₱15.00
Food coloring ₱10.00
Soy sauce 3 pcs. ₱32.00
Cabbage ₱10.00
Gelatin powder 2 pcs. ₱25.00
Mini-tiny plastic 1 pack ₱10.00
8×12 plastic 1 pack ₱28.00
Disposable spoon 1 pack ₱18.00
Disposable cups 1 pack ₱20.00
Flour 2 kls. ₱90.00
White sugar ¼ kilo ₱16.00
Baking soda ₱10.00
Yeast ₱5.00
Cheese powder ¼ kilo ₱50.00
Popcorn kernels ¾ kilo ₱60.00
Condensed creamer 3 cans ₱114.00
Monggo ¾ kilo ₱66.00
Camote 3 kls. ₱30.00
Squash ½ kilo ₱20.00
Vitsen 1 ₱22.00
 Bihon ¾ kilo ₱45.00
Canton ¼ kilo ₱45.00
TOTAL EXPENSES ₱1460.00
CASH ON HAND ₱530.00

ADDITIONAL SALES:
Donut 40 pcs.(5) ₱400.00
Popcorn 49 packs (5) ₱245.00
Vegetable lumpia 60 pcs.(5) ₱300.00
Camote turon 160 pcs.(5) ₱800.00
Atsal 29 packs (10) ₱290.00
Pansit 25 packs (10) ₱250.00
Utan (monngoes) 35 packs (10) ₱350.00
Gulaman 32 pcs.(5) ₱160.00
Ice candy (resell) ₱220.00
TOTAL SALES ₱3015.00
TOTAL ASSETS ₱3545.00
 TABAYAG FOOD HUB
April 08 2022, Week 1- Business Simulation Proper
FINANCIAL REPORT

CAPITAL ₱3 545.00
ITEMS QUANTITY
EXPENSES
Edible 2 kilos ₱223.00
Carrots 2 kilos ₱ 110.00
Chayote ₱75.00
Lumpia wrapper 5 packs ₱147.00
Popcorn kernels 3 packs ₱60.00
Cheese powder ¼ kilo ₱50.00
5x9 plastic 2 packs ₱34.00
Flour 3 kilo ₱129.00
Yeast 2 packs ₱10.00
Baking power ₱15.00
Brown sugar ¾ kilo ₱36.00
Onion ₱10.00
Bell pepper ₱10.00
Sili spada ₱5.00
Soy sauce 2 pcs. ₱22.00
Squash ½ kilo ₱46.00
Salt ½ kilo ₱8.00
Vetsin 1 pack ₱15.00
Bihon 1 ¼ kilo ₱75.00
Canton 1/4 ₱45.00
Cabbage ₱5.00
Gulaman 2 pack ₱30.00
Condensed creamer 3 cans ₱86.00
Disposable cup 1 pack ₱20.00
Disposable spoon 1 pack ₱21.00
Pork 1 kilo ₱280.00
Ginger ₱5.00
Taosio 1 pc. ₱5.00
Tong 1 pc. ₱25.00
 Camote 3 kilo ₱30.00
TOTAL EXPENSES ₱1 632.00

CASH ON HAND ₱1 913.00

ADDITIONAL SALES
Pansit 55packs(10) ₱550.00
Utan 34packs(10) ₱340.00
Turon 108pcs.(5) ₱540.00
Hinalang 41packs(15) ₱615.00
Donut 105pcs(5) ₱530.00
Lumpia 85pcs.(5) ₱425.00
Popcorn 40pcs.(5) ₱200.00
TOTAL SALES ₱3 200.00
TOTAL ASSETS ₱5 113.00