Equipment

Item Qty Unit Unit cost Cost

Depreciation
LPG tank 1 1200 1,200.00 10%
Burner 1 1700 1,700.00 10%
Refrigerato 1 16000 16,000.00 10%
18,900.00
Depreciation
120.00
170.00
1,600.00
1,890.00
This includes Manager and Kitchen Worker

Particulars Pax Number of Working Days Cost per Day Cost per Month
Manager 1 10 500 5,000
Worker 1 10 400 4,000
9,000.00
Utensils and Other Materials
Items Qty Unit Price per unit Cost
knife 2 pcs 50.00 100.00
casserole 1 pc 200.00 200.00
mixing bowl 2 pcs 160.00 320.00
chopping board 2 pcs 100.00 200.00
frying pan 1 pc 280.00 280.00
measuring cup 1 set 40.00 40.00
laddle 2 pcs 50.00 100.00
aluminum tray 6 pcs 150.00 900.00
strainer 1 pc 110.00 110.00
hair net 2 pcs 20.00 40.00
apron 2 pcs 50.00 100.00
fork 6 pcs 5.00 30.00
plate 1 dozen 120.00 120.00
weighing scale 1 pc 150.00 150.00
-
-
2,690.00
Raw Materials and Other Ingredients
Items Qty Unit Price per unit Cost
squash 1 kg 30.00 30.00
sweet potato leaves 2 bundle 10.00 20.00
cornstarch 0.5 kg 50.00 25.00
salt 0.25 kg 10.00 2.50
ground pepper 0.25 kg 200.00 50.00
chicken powder 0.25 kg 400.00 100.00
garlic powder 0.25 kg 200.00 50.00
oil 1 kg 70.00 70.00
-
-
347.50
Direct Office Supplies
zip lock 20 pcs 5.00 100.00
Sticker (Product Label 20 pcs 5.00 100.00
disposablw gloves 1 pack 50.00 50.00
disposable mask 1 pack 30.00 30.00
-
-
-
-
280.00
Utilities
permits and license 2,000.00
Electric bills 400.00
water bills 320.00
rent expense 1,000.00
micellaneuos 100.00
 transportation 200.00
Total Op 4,020.00

Production
No. of workNo. of prod Annual Production
One (1) Operation 12 months Production
20 10 200 12.00 2,400.00

Price
20.10
10% 2.01
22.11
approximately = 23.00
Net Profit Margin - - #DIV/0! #DIV/0!

ROE - - #DIV/0!

ROI - - #DIV/0! #DIV/0!

Payback - - #DIV/0! Utmost 7 years

7 years
2.52 9 years
2.08 2 weeks
0.56 1
day