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    Financial Breakdown

    Uploaded by

    Butch kevin adovas
    Financial analysis

    Copyright:

    © All Rights Reserved
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    Financial Breakdown

    Uploaded by

    Butch kevin adovas
    12 views2 pages
    Financial analysis

    Copyright

    © © All Rights Reserved

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    DOCX, PDF, TXT or read online from Scribd

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    Financial analysis

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    12 views2 pages

    Financial Breakdown

    Uploaded by

    Butch kevin adovas
    Financial analysis

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    You are on page 1of 2

    Direct Labor

    Chemist 140,160

    2Production Operator 154,656 (77,328)

    1Packaging Operator 77,328

    2Security Guard 436,800(218,400)

    Maintenance 5,600

    Legal fees -19,525

    Raw Materials-

    Yeast 468,300.00

    Malto 344,394.00
    Total
    Lime 441,578.00 1,254,272.00

    Estimated production annually

    100,800

    Estimated projected Sales

    96,768 x Php41 (Price) = Php3,967,488

    Utilities

    118,554.00

    Rent Expense 25,000/month= 300,000

    Supplies expense/equipment 55,996.25

    Depreciation expense 17,262.85


    Selling and advertising expense 50,105

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