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    Chapter 5 C

    Uploaded by

    Monique Balte
    The document outlines the marketing budget and expenses for the week totaling 1,055 PHP. It also details the rolling store daily route and schedule targeting customers in Carmona. The raw materials used to produce soyammy products are listed along with their suppliers and costs totaling 1,000 PHP. The document performs a product costing calculating the direct materials, direct labor, overhead costs and sets the sales price at 50 PHP per cup to avoid losses and achieve a target revenue of 1,234.50 PHP per day selling 150 cups.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Chapter 5 C

    Uploaded by

    Monique Balte
    44 views4 pages
    The document outlines the marketing budget and expenses for the week totaling 1,055 PHP. It also details the rolling store daily route and schedule targeting customers in Carmona. The raw materials used to produce soyammy products are listed along with their suppliers and costs totaling 1,000 PHP. The document performs a product costing calculating the direct materials, direct labor, overhead costs and sets the sales price at 50 PHP per cup to avoid losses and achieve a target revenue of 1,234.50 PHP per day selling 150 cups.

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    Chapter-5-C

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    The document outlines the marketing budget and expenses for the week totaling 1,055 PHP. It also details the rolling store daily route and schedule targeting customers in Carmona. The raw materials used to produce soyammy products are listed along with their suppliers and costs totaling 1,000 PHP. The document performs a product costing calculating the direct materials, direct labor, overhead costs and sets the sales price at 50 PHP per cup to avoid losses and achieve a target revenue of 1,234.50 PHP per day selling 150 cups.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    44 views4 pages

    Chapter 5 C

    Uploaded by

    Monique Balte
    The document outlines the marketing budget and expenses for the week totaling 1,055 PHP. It also details the rolling store daily route and schedule targeting customers in Carmona. The raw materials used to produce soyammy products are listed along with their suppliers and costs totaling 1,000 PHP. The document performs a product costing calculating the direct materials, direct labor, overhead costs and sets the sales price at 50 PHP per cup to avoid losses and achieve a target revenue of 1,234.50 PHP per day selling 150 cups.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 4

    WEEK

    DAY 1 DAY 2 DAY 3 DAY 4 DAY 5


    ITEM TOTAL
    (JAN (JAN (JAN (JAN (JAN
    2023) 2023) 2023) 2023) 2023)
    Marketing / Promotion:
    Social Media 100 0 0 0 0 100 Php
    Marketing Php
    Print 40 Php 40 Php 40 Php 40 Php 40 Php 200 Php
    Advertisement
    Customer 0 0 0 0 175 175 Php
    Referral Php
    Giveaway
    Public Relations 500 0 0 0 0 500 Php
    Giveaway
    Sales Promotion 0 40 Php 0 40 Php 0 80 Php
    Giveaway
    TOTAL COST 1,055 Php

    TARGET MARKET: CUSTOMERS

    ROLLING STORE DAILY ROUTE(CARMONA)


    TIME LOCATION TARGET CUSTOMERS
    07:00am-08:45am Brgy. Cabilang Baybay Residents
    09:00am-10:30am Loyola St. Residents
    10:30am-11:45am San Jose St. Residents
    12:00pm-13:00pm Carmona National Students
    Highschool
    13:15pm-14:45pm Brgy.Mabuhay Residents
    15:00pm-16:00pm Carmona States Residents
    16:00pm-17:00pm Carmona states-Cabilang Anyone on the way
    Baybay (Travel time)
    17:00pm-17:45pm People's Technology Employees coming home
    Complex Gate from work
    Brgy. Cabilang Baybay

    18:00pm Main office -


    Brgy. Cabilang Baybay
    RAW MATERIALS

    Types of Raw Supplier Unit cost Total cost


    Materials
    Sago Pearls

    Supermarket 50 pesos per kg 50 pesos

    Whip Powder

    Supermarket 200 pesos 200 pesos

    Brown Sugar

    Supermarket 60 pesos 60 pesos

    Original Flavor of
    Soy Milk

    Supermarket 30 pesos 60 pesos

    Chocolate Soymilk

    Supermarket 30 pesos 60 pesos

    Coffee Soymilk

    Supermarket 30 pesos 60 pesos


    Dried Soy Beans

    55 pesos per 500


    Wet market grams 55 pesos

    Cocoa Powder

    125 pesos per ½


    Supermarket kilograms 125 pesos

    Tofu Coagulant

    Supermarket 45 pesos 45 pesos

    Coffee Powder

    Supermarket 4 pesos per stick 4 pesos

    Pinipig

    100 pesos per 500 100 pesos


    Wet Market grams

    Barquillos

    Supermarket 60 pesos per pack 180 pesos

    Water

    Water Station 35 pesos 70 pesos

    Wooden Spoon 3 pesos each 360 pesos (120


    pcs.)

    Supermarket

    Paper Cups

    Supermarket 5 pesos each 1,200 pesos (120


    pcs.)

    Sticker Paper

    Bookstore 37 pesos 1 pack

    PRICING
    (TARGET SALES IS 150 CUPS PER/day)
    DIRECT MATERIALS per cup- 37.1 Pesos
    DIRECT LABOR/day- 400 Pesos
    OVERHEAD COST/day-300 Pesos (LPG- 34, Rent- 166, electricity- 66, water bill- 34)

    PRODUCT COSTING FORMULA = DIRECT MATERIALS + DIRECT LABOR + OVERHEAD COST/ No.
    of unit produced
    (37.1*150) + 400 + 300
    150

    5,565 + 400 + 300


    150

    6,265
    150

    41.76 or 42 Pesos per unit

    To avoid losses, the sales price must be equal to or greater than the product cost per unit,
    hence, we decide to sell soyammy products for 50 pesos per cup. Basically, if we achieved the
    150 cups target per day, we would have a revenue of 1,234.50 pesos per day.

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