1.

PRODUCTION EQUIPMENT YEARLY EXPENDITURE

PARTICULARS PICTURES QUANTITY CURRENT PROJECTED

COST COST

Cordless 2 ₱ 3525.00 ₱3,701.25.00

circular saw

Cordless hole 2 1,655.00 1,737.75.00

saw

Random Orbit 2 4,799.00 5,038.90.00

sander

Soldering 2 1,780.00 1869.00

Machine

Screw Driver 2 930.00 976.50.00

Long and Short 2 1,000 1,050.00

Hose Plier

Hammer 4 165.00 173.25.00

Wood Hand 4 195.00 204.75.00
Saw

sandpaper 20 10.00 10.50.00

Finisher #120

Sandpaper 20 10.00 10.50.00

Finisher #180

Paint brush 4(SET) 150.00 157.50.00

(set)

Varnish (4L) 4L 645.00 677.25.00

Total of Equipment Yearly Expenditure Costs P15,607.15.00

2. FURNITURE AND FIXTURES YEARLY EXPENDITURE

PARTICULARS PHOTOS UNITS CURRENT COST PROJECT

COST

COMPUTERS 2 P29,000.00 P30,450.00

PRINTER 1 4,995.00 5,244.75.00

EXTENSION 5 1,995.00 2,094.75.00
WIRES

CABINETS 10 1,200.00 1260.00

CHAIRS 10 300.00 315.00

TABLES 15 500.00 525.00

STORAGE BOX 10 250.00 162.50.00

PENCIL 2 83.00 87.15.00

boxes

BALL PEN 3 50.00 52.50.00

boxes

BOND PAPER 1 box 750.00 787.50.00

STAPLER 3 340.00 357.00

ERASER 1 box 135.00 141.75.00

PUNCHER 2 220.00 231.00

PAPER CLIP 1 box 28.00 29.40.00

RULER 5 19.00 19.95.00

CALCULATOR 2 1,158.00 1,215.90.00

WATER 4 1,600.00 1680.00

DISPENSER

TRASH BAG 1 pack 95.00 99.75.00

Total of Furnitures and Fixtures Expenditure Costs P44, 753.90.00

3. SUPPLIES YEARLY EXPENDITURE

A. PRODUCTION YEARLY EXPENDITURE
 PARTICULARS PHOTOS UNITS CURRENT PROJECT
COST COST

Plywood 1 pc. P350.00 P367.50.00

Hinge 1 pc. 49.87 52.36.00

Doorknob 1 pc. 50.00 52.50.00

Computer Fan 1 pc. 64.00 67.20.00

Powerbank 1 pc. 500.00 525.00

Wire 1 yard 45.00 47.25.00

Clip 1 pc. 77.33 81.20.00

Foam (foot hole 1 pc. 50.00 52.50.00

foam)

Nails 1 kg. 17.00 17.85.00

Hanging Diffuser 1 pc. 25.00 26.25.00

Hook 1 pc. 20.00 21.00

Perfume Holder 1 pc. 20.00 21.00

Varnish 1 pc. 90.00 94.50.00

Rubber Mat 1 pc. 72.00 75.60.00

Total of Supplies Expenditure Costs P1501.71

B. OFFICE SUPPLIES YEARLY EXPENDITURE

PARTICULAR PHOTOS UNITS CURRENT PROJECT

S COST COST

Shelves 10 P643.00 P675.15.00

Chairs 10 300.00 315.00

Tables 14 500.00 525.00

Plastic Tray 15 75.00 78.75.00

Organizers
Storage Bins 5 560,00 588.00

Tugger Carts 2 2,339.00 2,518.95.00

Total of Other Supplies Expenditure Costs P4,700.85

C. RAW MATERIALS YEARLY EXPENDITURE

RAW QUANTITY PRICE PER UNIT PER YEAR
MATERIALS (Price X .75) (6X Per Unit X
312)

Plywood 1 piece P350.00 P262.50 P491,400.00

Hinge 1 piece 49.87 37.40 70,020.00

Doorknob 1 piece 50.00 37.50 70,200.20

Battery 2 piece 70.00 52.50 98,280.00

Computer Fan 1piece 64.00 48.00 89,856.00

Switch (Kill 1 piece 35.00 26.25 49,140.00

Switch)

Wire 1 yard 45.00 33.75 63,180.00

Clip 1 piece 77.33 58.00 108,576.00

Foam (Foot 1 piece 50.00 37.50 70,200.00

Hole Foam)

Nails 1 kilogram 17.00 12.75 23,868.00

Hanging 1 piece 25.00 18.75 35,100.00

Diffuser
Hook 1 piece 20.00 15.00 28,080.00

Perfume 1 piece 20.00 15.00 28,080.00

Holder

1 piece 90.00 67.50 126,360.00

Varnish

Rubber Mat 1 piece 72.00 54.00 101,088.00

Total Raw Materials Cost: P776.40 P1,453,428.00