FINANCIAL ASSUMPTIONS

SALES:
 Sales quota per day:
 Tote Bag: 10 Orders
 Pouch: 10 Orders
 Card Holder : 10 Orders
 Monthly Sales: 30 orders/day x 5 days/week x 4 weeks/month = PHP 600
orders/month
Product & Average Price per Order
 Tote Bag price: PHP 350
 Pouch: PHP 299
 Card Holder: PHP 99
Discounted Product Price & Average price per order
Product Set:
 Tote Bag & Pouch: PHP 599
 Pouch & Card Holder: PHP 348
 Tote Bag & Card Holder: PHP 399
 Tote Bag, Pouch & Card Holder: PHP 699
EXPENSES:
 Materials: PHP 468
 Salary for Managing Director: PHP 23,000
 Salary to Human Resource: PHP 20, 000
 Salary for Marketing to Sales Manager: PHP 18,000
 Salary for Advertising to Sales Associate: PHP 16,000
 Public Relations Specialists to Assistance Production: PHP 15,860
Total Expenses/Month: PHP 77,468
Total Expenses/ Year: PHP 929,616
PROFIT:
Monthly Revenue:
 Tote Bag: 200 orders/month x PHP 350.00 average price per order = PHP
70,000
 Pouch: 200 orders/month x PHP 299.00 average price per order = PHP 59, 800
 Card Holder: 200 orders/month x PHP 99.00 average price per order = PHP
19,800
 Total Revenue/Month: PHP 149, 600
 Monthly Profit: PHP 72,132
 Total Revenue/Year: PHP 1,795,200.00
 Yearly Profit: PHP 865,584