DAILY EXPENSE( TURON WITH SAUCE) MO

ITEM QTY UNIT PRICE TOTAL AMOUNT ITEM

BANANA 5KLS 30 150 INGREDIENTS
SUGAR 2KLS 60 120
WRAPPER 2 BUNDLE 20 40 MATERIALS
OIL 5LT. 90 400 PLASTIC
OTHER EXPENSES
MATERIALS STALL RENT
PLASTIC 1BUNDLE 20 20 GAS
DIESEL
OTHER EXPENSES WATER BILL
DIESEL 2LT 75 150 ELECTRIC BILL
INTERNET
TOTAL COST 295 880 TOTAL COST

QTY OF GOODS
PRODUCED/ TURON 120 PCS.

TOTAL PRODUCTION
COST 880
MARK UP PRICE 30%

880 120 840 840 1092

/120 *7 *30% 252 /120
TOTAL 7 840 252 1092 9

Price of Turon 9PESOS/PC.

SALES/DAY 1080 450000
SALES/MONTH 32400
400000
SALES/YEAR 388,800
350000
300000
SALES COST BALANCE
250000
DAILY 1080 18680 -17,600
MONTHLY 32400 20050 -5,250 200000
YEARLY 388800 250600 132,950 NET PROFIT 150000
100000
50000
0
SALES
-50000
 MONTHLY YEARLY
DAYS/MONTH UNIT PRICE TOTAL AMOUNT ITEM
30DAYS 295 8850 INGREDIENTS

MATERIALS
30DAYS 20 600 PLASTIC
OTHER EXPENSES
1MONTH 3000 3000 STALL RENT
1MONTH 900 900 GAS
30 DAYS 150 4500 DIESEL
1MONTH 500 500 WATER BILL
1MONTH 500 500 ELECTRIC BILL
1MONTH 1200 1200 INTERNET
6565 20050
TOTAL COST

EQUIPMENTS
GASUL/TANK
BURNER
KITCHEN UTENSILS
TABLE AND CHAIRS
BUSINESS REGISTRATION/TAX
TOTAL

000
000
000
000
000
DAILY
000 MONTHLY
YEARLY
000
000
000
0
SALES COST BALANCE
000
 YEARLY
MONTH UNIT PRICE TOTAL AMOUNT
12 8850 106200
0
0
12 600 7200
0
12 3000 36000
12 900 10800
12 4500 54000
12 500 6000
12 500 6000
12 1200 14400

20,050.00 240,600.00

Include in the
first day of
computation of
IPMENTS expenses
2000
800
2000
3000
10,000
17800