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RETURN ON SALES

YEAR NET INCOME NET SALES RETURN ON INVESTMENT


2023 501,904 1440000 35%
2024 534376.44 1468800 36%
2025 541565.60 1497600 36%
2026 482765.64 1526400 32%
2027 383422.27 1555200 25%
TOTAL 488,807 33%

RETURN ON INVESTMENT

YEAR NET INCOME OWNER’S EQUITY RETURN ON INVESTMENT


2023 501,904 1532647.61 33%
2024 534376.44 1813312.72 29%
2025 541565.60 1791650.08 30%
2026 482765.64 2020121.18 24%
2027 383422.27 2209059.43 17%
TOTAL 27%

GROSS PROFIT RATIO


YEAR GROSS PROFIT SALES GROSS PROFIT RATIO
2023 732632.64 1440000 51%
2024 733231.41 1468800 50%
2025 743411.37 1497600 50%
2026 693395.72 1526400 45%
2027 626268.78 1555200 40%
TOTAL 47%

BREAK-EVEN VOLUME
Total Fixed Selling Variable Gross Margin/
PRODUCT BEVA
Cost Price Cost/ Unit Unit
SWEET PLANT-BASED
148,469.60 60 29.14 30.86 4,811.07
LONGGANISA
GARLIC PLANT-BASED
148,469.60 60 28.52 31.48 4,716.32
LONGGANISA
TOTAL 296,939.20 9,527.38

BREAK-EVEN SELLING PRICE


Total
Total Fixed UNITS
PRODUCT Variable Total Cost BESP
Cost VOLUME
Cost
SWEET PLANT-BASED LONGGANISA 148,469.60 364214.78 512684.38 12480 41.08
GARLIC PLANT-BASED LONGGANISA 148,469.60 356275.58 504745.18 12480 40.44
TOTAL 296,939.20 720490.36 1017429.56 24960
BREAK-EVEN SALES

PRODUCT Total Fixed Cost Selling Price VC/UNIT BES


SWEET PLANT-BASED LONGGANISA 148,469.60 60 29.14 305,702.68
GARLIC PLANT-BASED LONGGANISA 148,469.60 60 28.52 312,348.39
TOTAL 296,939.20 618,051.07

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