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    Group-2-Entrepreneur 2.0

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    Jhomel Castro
    The document forecasts the costs and revenues of Ever-Healthy Bars business over its first three months and five years. It estimates selling 50, 100, and 150 bars in months 1, 2, and 3 respectively at Php 35 per bar. Cost of goods sold is estimated to be the direct materials cost which is forecast to be Php 1,350, Php 2,700, and Php 4,050 for the three months. The business expects to earn a gross profit of Php 400, Php 800, and Php 1,200 for the three months with no other operating expenses projected. Over five years, sales are projected to steadily increase while costs of goods sold also rise, resulting in a consistent growth

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    Group-2-Entrepreneur 2.0

    Uploaded by

    Jhomel Castro
    16 views4 pages
    The document forecasts the costs and revenues of Ever-Healthy Bars business over its first three months and five years. It estimates selling 50, 100, and 150 bars in months 1, 2, and 3 respectively at Php 35 per bar. Cost of goods sold is estimated to be the direct materials cost which is forecast to be Php 1,350, Php 2,700, and Php 4,050 for the three months. The business expects to earn a gross profit of Php 400, Php 800, and Php 1,200 for the three months with no other operating expenses projected. Over five years, sales are projected to steadily increase while costs of goods sold also rise, resulting in a consistent growth

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    Entrepreneur guild of creating a business plan

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    The document forecasts the costs and revenues of Ever-Healthy Bars business over its first three months and five years. It estimates selling 50, 100, and 150 bars in months 1, 2, and 3 respectively at Php 35 per bar. Cost of goods sold is estimated to be the direct materials cost which is forecast to be Php 1,350, Php 2,700, and Php 4,050 for the three months. The business expects to earn a gross profit of Php 400, Php 800, and Php 1,200 for the three months with no other operating expenses projected. Over five years, sales are projected to steadily increase while costs of goods sold also rise, resulting in a consistent growth

    Copyright:

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

    Group-2-Entrepreneur 2.0

    Uploaded by

    Jhomel Castro
    The document forecasts the costs and revenues of Ever-Healthy Bars business over its first three months and five years. It estimates selling 50, 100, and 150 bars in months 1, 2, and 3 respectively at Php 35 per bar. Cost of goods sold is estimated to be the direct materials cost which is forecast to be Php 1,350, Php 2,700, and Php 4,050 for the three months. The business expects to earn a gross profit of Php 400, Php 800, and Php 1,200 for the three months with no other operating expenses projected. Over five years, sales are projected to steadily increase while costs of goods sold also rise, resulting in a consistent growth

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    © All Rights Reserved
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    You are on page 1of 4

    Cost and Revenues

    of the
    Business
    Ever-Healthy Bars

    Group 2

    Members:
    Melaine Alcantara
    Jhomel Castro
    Christopher Cristobal

    Eunice Padilla
    Leoniel Padilla
    Recca Segundo
    Rachel Villa

    Ma’am Suzette De Leon


    Subject Adviser:
    Activity 7: Forecast the costs to be incurred and revenues of the business.

    We are entering food industry for our business. Our product ever healthy bars are the
    ideal portable snack that strikes a balance between deliciousness and healthy benefits. It nails
    the chewy texture that everyone is looking for in a classic granola bar. It is not a secret that in a
    snack, we want and search for the taste of deliciousness: where we look for the balance of sweet
    and salty, together with the chewiness and crunchiness at first bite. But as today's generation,
    where our health is what must matter and weigh more, it is important to look for ways for us to
    be healthier.
    So today, as young aspiring entrepreneurs, it is the day that we introduce to you the Ever-
    Healthy Bars, for a Healthy 'You'– a snack suitable for any age. A snack that is made for 'You'.

    Ever Healthy Bars is packed with organic, healthy ingredients without preservatives. These
    bars primarily contain dried fruits and vegetables, not common in the granola bars we are used
    to.
    We are selling our product for Php 35.00 per piece, and here are the estimated sales for
    three months of our business.

    Month 1 Month 2 Month 3


    No. of Units to be 50 100 150
    Produced
    Estimated Sales (No. Php 1,750.00 Php 3,500.00 Php 5,250.00
    of Units to be
    Produced x Price of
    Php 35.00 per piece)

    Cost of Goods Sold


    Cost of Sales

    Month 1 Month 2 Month 3


    Cost of Sales
    Direct Materials Php 1,350.00 Php 2,700.00 Php 4,050.00
    Direct Labor
    Factory Overhead
    (Percentage of sales)
    Total Php 1,350.00 Php 2,700.00 Php 4,050.00
    Sales

    Month 1 Month 2 Month 3


    Sales Php 1,750.00 Php 3,500.00 Php 5,250.00
    Less: Cost of Sales
    Direct Materials Php 1,350.00 Php 2,700.00 Php 4,050.00
    Direct Labor
    Factory Overhead
    Gross Profit from Sales Php 400.00 Php 800.00 Php 1,200.00

    Net Income

    Month 1 Month 2 Month 3


    Sales Php 1,750.00 Php 3,500.00 Php 5,250.00
    Less: Cost of Sales
    Direct Materials Php 1,350.00 Php 2,700.00 Php 4,050.00
    Direct Labor
    Factory Overhead
    Gross Profit from Sales Php 400.00 Php 800.00 Php 1,200.00
    Less: Operating
    Expenses
    Marketing Expenses (if Php 0.00 Php 0.00 Php 0.00
    any)
    Administrative Php 0.00 Php 0.00 Php 0.00
    Expenses (if any)
    Net Income Php 400.00 Php 800.00 Php 1,200.00

    Activity 8: Create a five-year projected Income Statement.

    Year 1 Year 2 Year 3 Year 4 Year 5


    Sales P5,250.00 P10,500.00 P15,750.00 P21,000.00 P26,250.00
    Less: Cost of Sales
    Direct Materials P4,050.00 P8,100.00 P12,150.00 P16,200.00 P20,250.00
    Direct Labor
    Factory Overhead
    Gross Profit from Sales P1,200.00 P2,400.00 P3,600.00 P4,800.00 P6,000.00
    Less: Operating Expenses
    Marketing Expenses (if P 0.00 P 0.00 P 0.00 P 0.00 P 0.00
    any)
    Administrative Expenses P 0.00 P 0.00 P 0.00 P 0.00 P 0.00
    (if any)
    Net Income P1,200.00 P2,400.00 P3,600.00 P4,800.00 P6,000.00

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