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PROJECTED SALES-WPS Office

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Jennyrose Conchas

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PROJECTED SALES-WPS Office

Uploaded by

Jennyrose Conchas
3 views2 pages

Original Title

PROJECTED SALES-WPS Office (1)

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3 views2 pages

PROJECTED SALES-WPS Office

Uploaded by

Jennyrose Conchas

Copyright:

© All Rights Reserved
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PROJECTED SALES

ITEM ESTIMATED PRICE PROJECTED PROJECTED

Monthly Monthly Revenue Annual Revenue


Transaction

GODS COLLECTION

30ml 750 189 Php 141,750 1,701,000

(25/Day)

50ml 540 279 Php 150,660 1,807,920

(18/Day)

85ml 360 419 Php 150,840 1,810,080

(12/Day)

ZODIAC SERIES

30ml 630 199 Php 125,370 1,504,440

(21/Day)

50ml 450 299 Php 134,550 1,614,600

(15/Day)

TOTAL 1,385 Php 703,170 Php 8,438,040 Php

Less: 1,116,675

Expenses

Salary Wages 985,600

Net Income 6,335,765Php

RAW MATERIAL-COST PER DAY


MATERIAL QUANTITY PRICE

Essential Oil/ Synthetic Fragrance 3,000 liters 570,000


Oil

Alcohol 500 liters 190,00

Fixatives 3,600 ml 174,000

Distilled Water 800ml 20,200

Carrier Oil TOTAL: 954,200

EQUIPMENT

Distillation Apparatus 20 44,600

Weighing Scale 15 11,325

Funnel 100 4,500

Storage Vessels 20 80,000

Pipettes 250 12,500

Bottles 91 4,550

Beakers and Flasks 50 sets 5,000

TOTAL: 162,475 Php

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