Item

Products
Virgin Coconut Oil

30 Days Operation ( 16 hours per day, 1500 coconuts per day)

Volume
Bottles
Price per (php)
(Liters)
(250 ml/Bottle)
(250 ml Bottle)
149
596
120

500 coconuts per day)

30 days operation

Sales Revenue

30

2145600

TOTAL

2145600

30 Days Operation ( 16 hours per day, 1500 coconuts per day)

Quantity
Price per (php)
Item
Products
30 days operation
(Pcs)
(pc)
1
Coconut
1500
8
30
TOTAL

nuts per day)

Sales Revenue
360000
360000
`

Item
1
2
3
4

Expenses
Electricity Consumption
Water Consumption
Fuel (Diesel)
Telecommunication

UTILITY EXPENSES
Cost Per day
30 days operation
(php)
1,000
30
83
30
1,920
30

TOTAL

Total Expenses
30000
2490
57600
2000
92090

Item

2
3
4
5

Expenses

OFFICE AND MARKETING EXPENSES

Desciption
Cost Per day
(php)
Officers & BOD
1,300

Employees
(P
250 per day) X 20
workers
Building
Process Line
Repair & Maintenance
Transportation
Road, port, drainage etc
Office Supplies
Transport & Delivery
P 2 / 250 bottle
Salaries & Wages

Packaging (includes 250

ml bottle, cartoon, seal P 8 / 250 bottle
tape etc.)

5,000
200
2,000
500
300
300
2,000
8,000

EXPENSES

30 days operation

Total Expenses

30

39000

30

150000

30
30
30
30
30
30

6000
60000
15000
9000
9000
60000

30

240000

TOTAL

588000

P 250 per workers

President

VP
Sec,
Tresure
BOD

250 per workers

400

5000
400

300
300
300
300

300
300
300
3600
4900