THE

NACHO
STORE

FINANCIAL

REPORT
SALES - DAY 1 2/13/23
Net sales 1,330

TOTAL SALES 1,330

EXPENSES
NACHOS
EXPENSES QUANTITY COST
Snackers Nachos 2 150
Ground Pork 600g 200
Cheese sauce 2L 320
Onions 1 kg 160
Tomatoes 1 kg 90
Jalapenos 1 pack 50
Paper Plates 50 120

TOTAL COST 1,090

LEMONADE
EXPENSES QUANTITY COST
Plastic cups 50 25
Water 6l 25
Lemonade mix 1 pack 125
Ice 1 pack 20
Tapioca 1kg 110

TOTAL COST 305

TOTAL EXPENSES 1,395

SALES - DAY 2 2/14/23
Net sales 1,440

TOTAL SALES 1,440

EXPENSES
NACHOS
EXPENSES QUANTITY COST
Snackers Nachos 2 150
Paper Plates 50 120

TOTAL COST 270

LEMONADE
EXPENSES QUANTITY COST
Plastic cups 50 20
Water 6l 25
Ice 1 pack 20

TOTAL COST 65

TOTAL EXPENSES 335

SALES - DAY 3 2/16/23
Net sales N/A

TOTAL SALES N/A

EXPENSES
NACHOS
EXPENSES QUANTITY COST
Snackers Nachos 4 300
Ground Pork 600g 200
Cheese sauce 1L 160
Onions and Tomatoes 500g, 500g 120
Paper Plates 50 120

TOTAL COST 900

LEMONADE
EXPENSES QUANTITY COST
Plastic cups 50 25
Water 6l 25
Lemonade mix 1 pack 125

TOTAL COST 175

TOTAL EXPENSES 1,075

SALES - DAY 4 2/17/23
REVENUE Net sales 1,575

TOTAL SALES 1,575

Net sales Day 1 Day 2 Day 3 Day 4
Net sales 1330 1440 N/A 1575

EXPENSES TOTAL NET SALES 4,400

NACHOS
EXPENSES
EXPENSES
N/A
QUANTITY
N/A
COST
N/A

TOTAL COST
EXPENSES Day 1 Day 2 Day 3 N/A
Day 4
Raw materials LEMONADE1395 335 1075 110
EXPENSES Miscellaneous QUANTITY 100 COST
Ice Rent 1 pack 20
Yakult 2 packs 90
TOTAL EXPENSES 3,015
TOTAL COST 110
INCOME
TOTAL EXPENSES 110
TOTAL NET SALES 4,400

TOTAL EXPENSES 3,015

NET INCOME 1,385