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Financial Breakdown

The document outlines direct labor costs, including salaries for various positions totaling 1,254,272.00, alongside legal fees, raw materials, utilities, rent, supplies, depreciation, and advertising expenses. Estimated annual production is 100,800 units, with projected sales of Php3,967,488. The document provides a detailed breakdown of expenses related to production and operational costs.

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Butch kevin adovas
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39 views2 pages

Financial Breakdown

The document outlines direct labor costs, including salaries for various positions totaling 1,254,272.00, alongside legal fees, raw materials, utilities, rent, supplies, depreciation, and advertising expenses. Estimated annual production is 100,800 units, with projected sales of Php3,967,488. The document provides a detailed breakdown of expenses related to production and operational costs.

Uploaded by

Butch kevin adovas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

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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