D&S Small Business Company

Operating Budget

Projected Sales Php. 12,500

Units to Produce Php. 500.00
Cost of Direct Materials Php. 2,029.00
Cost of Labor Php. 0.00
Cost of Overhead and Php. 553.00
Administrative Expenses
TOTAL OPERATING EXPENSES Php. 2,582.00

Daniella Mae D. Gestopa