SALES SCHEDULES MONTHLY

Item Product Labor Overhead Mark Selling Sold Monthly Monthly Monthly
Cost Cost Cost up Price Monthly Gross Cost Net
60 ml
Lavender 15.94 10 10 39.86 148.42 125 18,552.50 9,276.25 9,276.25
Citrus 17.52 10 15 43.80 156.49 125 19,561.25 9,780.63 9,780.63
Coffee 15.94 10 10 39.86 150.89 125 18,861.25 9,430.63 9,430.63
Eucalyptus 18.05 10 15 45.12 178.17 125 22,271.25 77,360.63 77,360.63

100 ml
Lavender 34.52 10 12 86.30 353.70 125 44,212.50 22,106.25 22,106.25
Citrus 32.94 10 15 82.36 335.84 125 41,980.00 20,990.00 20,990.00
Coffee 30.58 10 12 76.43 315.02 125 39,377.50 19,688.75 19,688.75
Eucalyptus 38.47 10 15 96.17 425.09 125 53.136.25 25,568.13 25,568.13

200 ml
Lavender 70.1 10 15 175.25 719.62 75 53,971.50 26,985.75 26,985.75
Citrus 55.36 10 17 138.41 588.72 75 44,154.00 22,077.00 22,077.00
Coffee 53.26 10 15 133.15 541.12 75 40,584.00 20,292.00 20,292.00
Eucalyptus 73.26 10 17 183.14 755.32 75 56,649.00 28.324.50 28.324.50