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Allux Tables

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16 views4 pages

Allux Tables

Uploaded by

felisildaalexis49
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Table 1.

Purchase of Raw Materials


Item Quantity Unit Price Total Price Monthly Year 1
Ice Wrapper 50 pcs 24.00 360.00 360.00 4,320.00
Avocado 5 kls 25.00 125.00 3,125.00 37,500.00
Mango 5kls 25.00 125.00 3,125.00 37,500.00
Non Fat Milk 6 (1000 ml) 100.00 600.00 12,000.00 144,000.00
Vanilla Syrup (730ml ) 69.00 69.00 2,070.00 24,840.00
Guso 10 kls 30.00 300.00 6,000.00 72,000.00
Sugar 2kls 88.00 176.00 3,520.00 42,240.00
Total 337.00 1,395.00 29,840.00 362,400.00

Table 2. Utility Expenses


Monthly Year
Electricity 1000 12,000.00
Water 600.00 7,200.00
Total 1,600.00 19,200.00

Table 3. Kitchen Utensils


Price
Fruit Knife 45.00
Spoon 8.00
Ice Crusher 900.00
Fridge 30,000.00
Total 30,953.00

Table 4. Promotion Expenses


Monthly Year
Internet 1120 13,440.00
Logo Print 500.00 6,000.00
Total 1,620.00 19,440.00

Table 5. Packaging
Price Quantity Monthly Yearly
Disposable Dessert Box 207 50 pcs 5,796.00 69,552.00
Total 69,552.00

Table 6. Tansportation
Gasoline Type Price Monthly Yearly
Deisel Premium 1,000.00 7,000.00 84,000.00
Maintenance 500 1,000.00 12,000.00
Total 1,500.00 8,000.00 96,000.00
Table 7. License and Permit
Amount
Health Permit 500.00

Table 8. Selling Price


Product Price
Mango and Avocado Salad 69.00
35 12775

881475
Table 9. Projected Income Statement
Revenue Year (Jul 2024-June 2025) 25185
Sales 881,400.00

Cost of Goods Sold (COGS) 431,952.00

Gross Sale 449,448.00


Operating Expenses
Utility Expenses 19,200.00
Kitchen Utensils 19,440.00
Promotion Expenses 30,953.00
Transportation 96,000.00
License and Permit 500.00

Total Operating Income 166,093.00


Total Expenses 598,045.00

Net Income 283,355.00

ASSETS

Current Assets:
Cash in Bank 150,000.00
Inventory
Novem Decem
June July August September October
ber ber
55,650 63,600 71,550 79,500 87,450 96,725

Months Sales

Jan 74,865.00
Feb 70, 035.00
Mar 74,865.00
Apr 72,450.00
May 74,865.00
June 72,450.00
July 74,865.00
August 74,865.00
Sept 72,450.00
Oct 74,865.00

Nov 72,450.00
Dec 74,865.00
Total 883,890.00

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