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    Calculus Excel Finale

    Uploaded by

    Precious Sanchez
    Rose Ann Joy Bakshop produces 120 boxes of baked goods per day, totaling 1,440 to 2,000 boxes per month over a 3 to 4 day production week. The variable costs per unit include PHP 40,600 for materials like flour and sugar and PHP 10.50 for labor. The monthly fixed costs total PHP 15,000 which includes utilities, gasoline, and packaging expenses.

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

    Calculus Excel Finale

    Uploaded by

    Precious Sanchez
    26 views2 pages
    Rose Ann Joy Bakshop produces 120 boxes of baked goods per day, totaling 1,440 to 2,000 boxes per month over a 3 to 4 day production week. The variable costs per unit include PHP 40,600 for materials like flour and sugar and PHP 10.50 for labor. The monthly fixed costs total PHP 15,000 which includes utilities, gasoline, and packaging expenses.

    Original Description:

    calculus

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    Rose Ann Joy Bakshop produces 120 boxes of baked goods per day, totaling 1,440 to 2,000 boxes per month over a 3 to 4 day production week. The variable costs per unit include PHP 40,600 for materials like flour and sugar and PHP 10.50 for labor. The monthly fixed costs total PHP 15,000 which includes utilities, gasoline, and packaging expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    26 views2 pages

    Calculus Excel Finale

    Uploaded by

    Precious Sanchez
    Rose Ann Joy Bakshop produces 120 boxes of baked goods per day, totaling 1,440 to 2,000 boxes per month over a 3 to 4 day production week. The variable costs per unit include PHP 40,600 for materials like flour and sugar and PHP 10.50 for labor. The monthly fixed costs total PHP 15,000 which includes utilities, gasoline, and packaging expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    Rose Ann Joy Bakshop

    Number of Units Produced- 120 boxes per day 20 pieces per box
    1440 to 2000 boxes per month
    Production days per week 3 to 4 days Every Monday, Thursday. And Saturday

    Revenue /unit

    Variable Cost/unit
    Materials
    Flour 36 sacks of flour @ P1400 per sack
    Sugar 7 cavans of sugar @ P2200 per cavan
    Total Materials

    Maximum Units to be Manufactured using the


    materials

    Unit cost of materials per unit


    Labor
    Direct P2.0 per box with 4 workers
    Agent 5% of the revenue
    Unit cost of Labor per unit

    Fixed Cost (Overhead)


    Utiilties Expense
    Gasoline Expense
    Other expenses such as packaging etc.
    Total Fixed Expenses

    p(x) = PhP50.00
    R(x) = 50x
    C(x)= 31.65x+15000
    P(x)= 50x - (31.65x+15000)
    P(x)= 50x - 31.65x - 15000
    P(x)= 18.35x - 15000
    20 pieces per box

    y, Thursday. And Saturday

    ### per box

    PHP 25,200.00 *1 sack = 50 kg


    15,400.00
    40,600.00
    *1920 units/boxes is the monthly capacity,
    but it can be increased to 850 units especially
    1,920
    if there is remaining raw materials from the
    previus month
    ###

    8.00
    2.50
    10.50 31.65

    Php 5,500.00 *monthly basis


    2,500.00 *monthly basis
    7,000.00 *monthly basis
    ###

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