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    Financial Study 2

    Uploaded by

    John Amante

    Copyright:

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

    Financial Study 2

    Uploaded by

    John Amante
    0 views1 page

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    Download as docx, pdf, or txt
    0 views1 page

    Financial Study 2

    Uploaded by

    John Amante

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    2024 2025 2026

    No. of Goods Sold ₱282,000.00 ₱310,200.00 ₱338,400.00


    Sales ₱5,067,540.00 ₱5,597,280.00 ₱6,070,896.00
    Less; Cost of ₱4,475,406.00 ₱4,922,814.60 ₱5,370,343.20
    Goods Sold
    (COGS)
    Gross Income ₱592,134 ₱674,465.00 ₱700,553
    Less: Operating
    Expense
    Depreciation ₱15,659.00 ₱17,224.90 ₱18,790.80
    Expense
    Legal Permits/ ₱4,500.00 ₱4,950.00 ₱5,400.00
    Licenses
    Promotions ₱9,000.00 ₱9,000.00 ₱9,000.00
    Rent Expenses ₱60,000.00 ₱60,000.00 ₱60,000.00
    Utilities Expenses ₱4,450.00 ₱4,895.00 ₱5,350.00
    Administrative ₱30,569.00 ₱33625.90 ₱36,682.80
    Expenses
    Salary & Wages ₱1,296,000.00 ₱1,425,600.00 ₱1,555,200.00
    Social Benefits ₱181,440 ₱199,584.00 ₱217,728.00
    Insurance ₱12,000.00
    Expense

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