When is the start of OPERATION??

Jan-24

PRODUCT/SERVICES Selling Price Unit Annual Sales (qty)

Pesticides
Insecticides 550 Liter 97
Fungicides 800 Liter 162
Herbicides 720 Liter 162
Rodenticides 50 Liter 9
Weedicides 450 Liter 90
Fertilizers
Potash 2,300 sack
Nitrogen,phosphorus 1,200 sack
Ammonium phosphate 1,500 sack
Diammonium phsphate 1,700 sack
Ammonium sulfate 800 sack
Urea 2,900 sack
Will you offer sales
Estimated Increase in Estimated Increase in
discount? Sales
No. of Sales in year 2 No. of Sales in year 3
allowance?
(PERCENTAGE) (PERCENTAGE)
(PERCENTAGE)

0 7% 7%
0 7% 7%
0 7% 7%
0 7% 7%
0 7% 7%

0 7% 7%
0 7% 7%
0 7% 7%
0 7% 7%
0 7% 7%
0 7% 7%
COST OF MATERIALS/SUPPLIES is there allowance
to be used in the production of Annually for spoilage?
product Cost Unit consumption (qty) (PERCENTAGE)
Pesticides
Insecticides 500 Liter 97 0%
Fungicides 700 Liter 162 0%
Herbicides 620 Liter 162 0%
Rodenticides 25 Liter 9 0%
Weedicides 400 Liter 90 0%
Fertlizers
Potash (0-0-60) 2,200 sack 0%
Nitrogen, phoshorus 1,100 sack 0%
Ammonium phosphate 1,400 sack 0%
Diammonium phosphate 1,600 sack 0%
Ammonium sulfate 700 sack 0%
Urea 2,800 sack 0%
Estimated increase in Estimated increase in
cost in year 2 cost in year 3
(PERCENTAGE) (PERCENTAGE)

7% 7%
7% 7%
7% 7%
7% 7%
7% 7%

7% 7%
7% 7%
7% 7%
7% 7%
7% 7%
7% 7%
sample: electricity/water

PRE-OPERATION
Estimated
Estimated increase in Expenses (getting
Monthly increase in cost in
UTILITY daily cost cost in year 3 permit for the conduct
consumption year 2
(PERCENTAGE) of operation; soft
(PERCENTAGE?
opening; etc)

Rental 400 8,000 5% 5% Business permit

Electricity 50 1,000 5% 5% Cedula
DTI
Barangay clearance
BIR
Tarpaulin
Food catering
cost

8,850

500
500
500
500
5,000
BUILDING/LAND/EQUIPMENT/TOOLS
to be used in the business COST QTY USEFUL LIFE (years)
Hand truck 1,150 2 10
Rubber Gloves 199 5 3
Cashier desk 2,000 1 15
Chair 800 2 8
paint 1,340 2 5
Calculator 550 2 5
Broom with Dustpan set 200 2 1
Scissors 60 2 1
 Estimated Estimated
Annual increase in cost increase in cost
SUPPLIES COST (AnnuQTY WORKER
Consumption in year 2 in year 3
(PERCENTAGE? (PERCENTAGE)
Bond Paper 270 1 ream 50 pcs 2% 2% Cashier
Invoice 1,836 12 pads 5 pads 1% 1% Helper
Ballpen 120 2 boxes 1 box 4% 4%
Recordbook 550 2 books 1 book 1% 1%
 no. of working increase in increase in
13th
daily rate days in a SSS? PAG-IBIG? PhilHealth? salary in year 2 salary in year 3
month?
month (percentage) (percentage)

331 20 450 100 500 9,930 10% 10%

331 20 450 100 500 9,930 10% 10%