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LEAFY JUICE

Statement of Financing Needed

Start-up Expenses

Taxes and Licenses 1,500.00


Rent Expense 9,000.00
Advertising Expense 2,000.00
Light and Water 1,000.00
Total Start-up Expenses 13,500.00

Start-up Assets

Cash Required 7,100.00


Long-term Assets 9,400.00
Total Start-up Assets 16,500.00

Total Requirements 30,000.00

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LEAFY JUICE
Capital Asset Acquisition

Store Equipments Qty.


a. Gas Stove with tank 1 1,900.00
b. Caserole 1 1,000.00
c. Sandok 1 100.00
d. Electric Fan 1 600.00
e. Strainer 1 100.00
f. Light Bulb 1 150.00
g. Chairs 3 900.00
h. Table 1 2,000.00
i. Calculator 1 750.00
j. Juice Dispenser 1 900.00
k. Ice Cooler 1 1,000.00
Total 9,400.00
LEAFY JUICE
Projected Statement of Financial Position
As of December 31

ASSETS

Note 2018 2019 2020


Current Assets:
Cash 7,100.00 76,883.93 187,492.80
Merchandise Inventory 22,000.00 11,000.00 6,000.00
Total Current Assets 29,100.00 87,883.93 193,492.80

Non-Current Assets:
Store Equipment 8,616.67 6,736.67 6,736.67

Total Non-Current Assets 8,616.67 6,736.67 6,736.67

TOTAL ASSETS 37,716.67 94,620.60 200,229.47

LIABILITIES AND PARTNERS' CAPITAL


Current Liabilities:
Income Taxes Payable 16,620.00 29,907.40 47,403.80

Total Current Liabilities 16,620.00 29,907.40 47,403.80

Owner's Equity
Owner's Equity 72,096.25 64,713.20 152,825.67

TOTAL LIABILITIES AND OWNER'S EQUITY 37,716.67 94,620.60 200,229.47


L
LEAFY JUICE
Projected Income Statement
For the Years Ended December 31

Notes 2018 2019 2020


Sales 3 479,910.00 1,069,173.33 1,117,806.67
Less: Cost of Good Sold 4 359,000.00 849,780.00 836,172.00
Gross Profit 120,910.00 219,393.33 281,634.67
Less: Operating Expenses 60,772.50 119,702.00 123,622.00
Net Income before Income Tax 60,137.50 99,691.33 158,012.67

TAXABLE INCOME 60,137.50 99,691.33 158,012.67


Less: Income Tax 16,620.00### 29,907.40### 47,403.80
NET INCOME AFTER TAX 42,096.25### 69,783.93### 110,608.87
LEAFY JUICE
Projected Statement of Changes in Owner's Equity
For the Years Ended December 31

2018 2019

Clara, Patricia Lynne B., Beginning 30,000.00 72,096.25


Add: Net Income (Loss) 42,096.25### 69,783.93###
Total 72,096.25### 141,880.18###
Less: Withdrawal 77,166.98
Clara, Patricia Lynne B., Ending 72,096.25### 64,713.20
2020

64,713.20
110,608.87
175,322.07
22,496.40
152,825.67
FINANCIAL ASSUMPTIONS

1 The petty cash fund of P1,000 shall be under the custody of the general manager.

2 The following expenses shall increase as follows:

Advertising Expense 10% annually


Light and Water 10% annually

3 Taxes and Licenses shall be based on the tax rates obtained from the
Malolos City Hall.

4 Depreciation shall be on a straight-line basis.

5 Acquisitions to repalce the fully depreciated assets will be made after the year
when it is fully depreciated.

6 There shall be deposit of P6,000 on the space leased

7 The provision for income tax shall be 30% of the Annual Net Income.

8 Sales mix for the 12 oz. cup to the 16 oz. cup is 3:1 respectively

9 Cost of ingredients will be estimated according to the average annual price.


LEAFY JUICE
Financial Ratio Analysis
Computation

I. ACTIVITY RATIOS:

Inventory Turnover (cost of goods sold/ average inventory)


2018
2019
2020
2021
2022

Asset Turnover (net revenue/average total assets)


2018
2019
2020
2021
2022

II. LIQUIDITY RATIOS:

Current Ratio (current assets/current liabilities)


2018
2019
2020
2021
2022

Quick Ratio (quick assets/current liabilities)


2018
2019
2020
2021
2022

III. SOLVENCY RATIOS:

Debt-to-Asset Ratio (total liabilities/total assets)


2018
2019
2020
2021
2022

Debt-to-Equity Ratio (total liabilities/total equity)


2018
2019
2020
2021
2022

IV. PROFITABILITY RATIOS:

Gross Profit Margin (gross profit/net sales)


2018
2019
2020
2021
2022

Net Profit Margin (net income/net sales)


2018
2019
2020
2021
2022

Return on Asset (net income/total assets)


2018
2019
2020
2021
2022

Return on Equity (net income/total partners' equity)


2018
2019
2020
2021
2022

V. RETURN ON INVESTMENT:
2018
2019
2020
2021

ROI
The higher the inventory turnover the better
Strong sales

For every 1 peso asset it can generate 1.13 peso of sales

It can pay its current liabilities with its current assets

It can pay its current liabilities with its current assets


Quick assets

For overall asset there is 5.09% of liability


For every 1 peso of agricoolchoice, agricoolchoice owes .05 to creditors

For every sale it generates .79 gross profit

For every sale it generates .12 net profit

For every asset invested it generates 13 net income

For every equity invested it generates 13 net income


LEAFY JUICE
Comparative Financial Ratio Analysis

ANALYSIS 2018 2019 2020 2021 2022

I. ACTIVITY RATIOS:
Inventory Turnover - - - - -
Asset Turnover - - - - -

II. LIQUIDITY RATIOS:


Current Ratio - - - - -
Quick Ratio - - - - -

III. SOLVENCY RATIOS:


Debt-to-Asset Ratio 0.00% 0.00% 0.00% 0.00% 0.00%
Debt-to-Equity Ratio 0.00% 0.00% 0.00% 0.00% 0.00%

IV. PROFITABILITY RATIOS:


Gross Profit Margin - - - - -
Net Profit Margin - - - - -
Return on Asset - - - - -
Return on Equity - - - - -

V. RETURN ON INVESTMENT:
Return on Investment 3 years and 8 months
#REF!
Notes to Financial Statements
Dec-31

Note 1: Merchandise Inventory 2018


This account consists of:
Merchandise Inventory, End 22,000

TOTAL

Note 2: Store Equipment 2018

a. Gas Stove with tank 1,900.00


b. Caserole 1,000.00
c. Sandok 100.00
d. Electric Fan 600.00
e. Strainer 100.00
f. Light Bulb 150.00
g. Chairs 900.00
h. Table 2,000.00
i. Calculator 750.00
j. Juice Dispenser 900.00
k. Ice Cooler 1,000.00
Total 9,400.00###

Less: Accumulated Depreciation 783.33

TOTAL STORE EQUIPMENT 8,616.67

Property and Equipments

Property and equipments are valued at cost less accumulated depreciation and any impairment in value. Aditions,
minor repairs and maintenance are charged to expense as incurred. When assets are retired or otherwise dispo
impairment loss are removed from the accounts and any resulting gain or loss is credited or charged to results of o

Provision for depreciation is computed using the straight-line method based on the estimated useful lives of

The owner periodically monitors the conditions of the store equipment as well as the depreciation method used a
lives to ensure that estimated adopted represent the actual situation.

Note 3 : Sales
This account consists of:
2018
Sales 479,910.00
TOTAL

Note 4 : Cost of Goods Sold


This account consists of:
2018

RawMaterials, Beginning 9,000


Add: Purchases 275,900
Raw Materials Available for Use 284,900
Less: Raw Materials, Ending 2,000
Raw Materials Used 286,900
Add: Direct Labor 87,500
Factory Overhead 6,600
Cost of Goods Manufactured 381,000
Add: Finished Goods, Beginning -
Goods Available for Sale 381,000
Less: Finished Goods, Ending 22,000
Cost of Goods Sold 359,000

Note 5 : Operating Expenses


This account consists of:
Notes 2018
SSS Contribution 13,142.50###
Philhealth Contribution 2,500.00 ###
Pagibig Contribution 2,500.00 ###
13 Month Pay 8,750.00
Advertising Expense 2,000.00
Depreciation 1,880.00
Light and Water 12,000.00
Rent Expense 15,000.00
Taxes & Licenses Expense 1,500.00
Miscellaneous Expense 1,500.00
Start Up Expenses 13,500.00
TOTAL 60,772.50###
2019 2020

11,000 6,000

2019 2020

1,900.00 1,900.00
1,000.00 1,000.00
100.00 100.00
600.00 600.00
100.00 100.00
150.00 150.00
900.00 900.00
2,000.00 2,000.00
750.00 750.00
900.00 900.00
1,000.00 1,000.00
9,400.00### 9,400.00

2,663.33 2,663.33

6,736.67 6,736.67 - - -

rment in value. Aditions, betterments and major replacements are capitalized while
etired or otherwise disposed off, the cost and accumulated depreciation and any
d or charged to results of operations for the year.

estimated useful lives of the assets - uniform of 5 years.

epreciation method used and the estimates on related useful

2019 2020
1,069,173.33 1,117,806.67

2019 2020

2,000 3,000
614,180 606,572
616,180 609,572
3,000 4,000
613,180 605,572
210,000 210,000
15,600 15,600
838,780 831,172
22,000 11,000
860,780 842,172
11,000 6,000
849,780 836,172

2019 2020
31,542.00### 31,542.00
6,000.00 ### 6,000.00
6,000.00 ### 6,000.00
17,500.00 17,500.00
2,200.00 2,420.00
3,760.00 5,640.00
13,200.00 14,520.00
36,000.00 36,000.00
1,500.00 1,500.00
2,000.00 2,500.00

119,702.00### 123,622.00
LEAFY JUICE

Payroll 2018

Minimum Wage

NO. Name Position Status Basic Salary


1 Bondoc, Jiannne Salesman S1 350.00
2 De Guzman, Gio Andrei S. Salesman S1 350.00
3 De Jesus, Paul Salesman S1 350.00
4 Igual, Mark Jeezer C. Salesman S1 350.00
5 Santiago, Kenneth Joseph S. Salesman S1 350.00
1,750.00

TOTAL 1,750.00

For the Year 2018


Name Position JAN FEB
Bondoc, Jiannne Salesman
De Guzman, Gio Andrei S. Salesman
De Jesus, Paul Salesman
Igual, Mark Jeezer C. Salesman
Santiago, Kenneth Joseph S. Salesman

- 0.00
LEAFY JUICE

Payroll 2019

Minimum Wage

NO. Name Position Status Basic Salary


1 Bondoc, Jiannne Salesman S1 350.00
2 De Guzman, Gio Andrei S. Salesman S1 350.00
3 De Jesus, Paul Salesman S1 350.00
4 Igual, Mark Jeezer C. Salesman S1 350.00
5 Santiago, Kenneth Joseph S. Salesman S1 350.00
1,750.00

TOTAL 1,750.00

For the Year 2019


Name Position JAN FEB
Bondoc, Jiannne Salesman 3,500.00 3,500.00
De Guzman, Gio Andrei S. Salesman 3,500.00 3,500.00
De Jesus, Paul Salesman 3,500.00 3,500.00
Igual, Mark Jeezer C. Salesman 3,500.00 3,500.00
Santiago, Kenneth Joseph S. Salesman 3,500.00 3,500.00
TOTAL 17,500.00 17,500.00

LEAFY JUICE

Payroll 2020

Minimum Wage

NO. Name Position Status Basic Salary


1 Bondoc, Jiannne Salesman S1 350.00
2 De Guzman, Gio Andrei S. Salesman S1 350.00
3 De Jesus, Paul Salesman S1 350.00
4 Igual, Mark Jeezer C. Salesman S1 350.00
5 Santiago, Kenneth Joseph S. Salesman S1 350.00
1,750.00

TOTAL 1,750.00
For the Year 2017
Name Position JAN FEB
Bondoc, Jiannne Salesman 3,500.00 3,500.00
De Guzman, Gio Andrei S. Salesman 3,500.00 3,500.00
De Jesus, Paul Salesman 3,500.00 3,500.00
Igual, Mark Jeezer C. Salesman 3,500.00 3,500.00
Santiago, Kenneth Joseph S. Salesman 3,500.00 3,500.00
TOTAL 17,500.00 17,500.00
SSS PHIC
No. of Days Total
ER EE TOTAL ER EE
10 3,500.00 525.70 254.30 780.00 100 100
10 3,500.00 525.70 254.30 780.00 100 100
10 3,500.00 525.70 254.30 780.00 100 100
10 3,500.00 525.70 254.30 780.00 100 100
10 3,500.00 525.70 254.30 780.00 100 100
17,500.00 2,628.50 1,271.50 3,900.00 500.00 500.00

17,500.00 2,628.50 1,271.50 3,900.00 500.00 500.00

MAR APR MAY JUNE JULY AUG SEPT


3,500.00 3,500.00
3,500.00 3,500.00
3,500.00 3,500.00
3,500.00 3,500.00
3,500.00 3,500.00

- - - - - 17,500.00 17,500.00

13th Month Pay 8,750.00


Annual Salary 87,500.00
Withholding Tax Payable -
SSS PHIC PAGIBIG Paya 5,900.00
SSS PHIC PAGIBIG Exp 39,913.50

SSS PHIC
No. of Days Total
ER EE TOTAL ER EE
10 3,500.00 525.70 254.30 780.00 100 100
10 3,500.00 525.70 254.30 780.00 100 100
10 3,500.00 525.70 254.30 780.00 100 100
10 3,500.00 525.70 254.30 780.00 100 100
10 3,500.00 525.70 254.30 780.00 100 100
17,500.00 2,628.50 1,271.50 3,900.00 500.00 500.00

17,500.00 2,628.50 1,271.50 3,900.00 500.00 500.00

MAR APR MAY JUNE JULY AUG SEPT


3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00
3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00
3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00
3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00
3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00
17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00

13th Month Pay 17,500.00

Annual Salary 210,000.00


Withholding Tax Payable -
SSS PHIC PAGIBIG Paya 5,900.00
SSS PHIC PAGIBIG Exp 3,628.50

SSS PHIC
No. of Days Total
ER EE TOTAL ER EE
10 3,500.00 525.70 254.30 780.00 100 100
10 3,500.00 525.70 254.30 780.00 100 100
10 3,500.00 525.70 254.30 780.00 100 100
10 3,500.00 525.70 254.30 780.00 100 100
10 3,500.00 525.70 254.30 780.00 100 100
17,500.00 2,628.50 1,271.50 3,900.00 500.00 500.00

17,500.00 2,628.50 1,271.50 3,900.00 500.00 500.00


MAR APR MAY JUNE JULY AUG SEPT
3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00
3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00
3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00
3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00
3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00
17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00

13th Month Pay 17,500.00

Annual Salary 210,000.00


Withholding Tax Payable -
SSS PHIC PAGIBIG Paya 5,900.00
SSS PHIC PAGIBIG Exp 3,628.50
PHIC PAG-IBIG NET SALARY Withholding tax
TOTAL ER EE TOTAL
200 100 100 200 2,320.00 0.00
200 100 100 200 2,320.00 0.00
200 100 100 200 2,320.00 0.00
200 100 100 200 2,320.00 0.00
200 100 100 200 2,320.00 0.00
1,000.00 500.00 500.00 1,000.00 11,600.00 -

1,000.00 500.00 500.00 1,000.00 11,600.00 -

OCT NOV DEC TOTAL Exemption


3,500.00 3,500.00 3,500.00 17,500.00
3,500.00 3,500.00 3,500.00 17,500.00
3,500.00 3,500.00 3,500.00 17,500.00
3,500.00 3,500.00 3,500.00 17,500.00
3,500.00 3,500.00 3,500.00 17,500.00

17,500.00 17,500.00 17,500.00 87,500.00


PHIC PAG-IBIG NET SALARY Withholding tax
TOTAL ER EE TOTAL
200 100 100 200 2,320.00 0.00
200 100 100 200 2,320.00 0.00
200 100 100 200 2,320.00 0.00
200 100 100 200 2,320.00 0.00
200 100 100 200 2,320.00 0.00
1,000.00 500.00 500.00 1,000.00 11,600.00 -

1,000.00 500.00 500.00 1,000.00 11,600.00 -

OCT NOV DEC TOTAL Exemption


3,500.00 3,500.00 3,500.00 42,000.00 27,840.00 EXEMPT
3,500.00 3,500.00 3,500.00 42,000.00 27,840.00 EXEMPT
3,500.00 3,500.00 3,500.00 42,000.00 27,840.00 EXEMPT
3,500.00 3,500.00 3,500.00 42,000.00 139,200.00 EXEMPT
3,500.00 3,500.00 3,500.00 42,000.00 - EXEMPT
17,500.00 17,500.00 17,500.00 210,000.00

PHIC PAG-IBIG NET SALARY Withholding tax


TOTAL ER EE TOTAL
200 100 100 200 2,320.00 0.00
200 100 100 200 2,320.00 0.00
200 100 100 200 2,320.00 0.00
200 100 100 200 2,320.00 0.00
200 100 100 200 2,320.00 0.00
1,000.00 500.00 500.00 1,000.00 11,600.00 -

1,000.00 500.00 500.00 1,000.00 11,600.00 -


OCT NOV DEC TOTAL Exemption
3,500.00 3,500.00 3,500.00 42,000.00 27,840.00 EXEMPT
3,500.00 3,500.00 3,500.00 42,000.00 27,840.00 EXEMPT
3,500.00 3,500.00 3,500.00 42,000.00 27,840.00 EXEMPT
3,500.00 3,500.00 3,500.00 42,000.00 139,200.00 EXEMPT
3,500.00 3,500.00 3,500.00 42,000.00 - EXEMPT
17,500.00 17,500.00 17,500.00 210,000.00

3,628.50
w/ tax for 11 mos Tax due Amt to be paid
w/ tax for 11 mos Tax due Amt to be paid
w/ tax for 11 mos Tax due Amt to be paid
Note 6
SSS CONTRIBUTION

2017
POSITION Monthly Salary 2018 2019 2020

1 Salesman 3,500.00 525.70 525.70 525.70


2 Salesman 3,500.00 525.70 525.70 525.70
3 Salesman 3,500.00 525.70 525.70 525.70
4 Salesman 3,500.00 525.70 525.70 525.70
5 Salesman 3,500.00 525.70 525.70 525.70

TOTAL 17,500.00 2,628.50### 2,628.50### 2,628.50###


x5 x12 x12
ANNUAL SSS CONTRIBUTION 13,142.50### 31,542.00### 31,542.00###
Note 7
PHIC CONTRIBUTION

2017
POSITION Monthly Salary 2018 2019 2020

1 Salesman 3,500.00 100.00### 100.00### 100.00


2 Salesman 3,500.00 100.00### 100.00### 100.00
3 Salesman 3,500.00 100.00### 100.00### 100.00
4 Salesman 3,500.00 100.00### 100.00### 100.00
5 Salesman 3,500.00 100.00### 100.00### 100.00
Note 8
PAG-IBIG CONTRIBUTION

2017
POSITION Monthly Salary 2018 2019 2020

1 Salesman 3,500.00 100.00 100.00 100.00


2 Salesman 3,500.00 100.00 100.00 100.00
3 Salesman 3,500.00 100.00 100.00 100.00
4 Salesman 3,500.00 100.00 100.00 100.00
5 Salesman 3,500.00 100.00 100.00 100.00
Note 9
SALARIES AND WAGES

POSITION Monthly Salary 2018 2019 2020

1 Salesman 3,500.00 3,500.00 3,500.00 3,500.00


2 Salesman 3,500.00 3,500.00 3,500.00 3,500.00
3 Salesman 3,500.00 3,500.00 3,500.00 3,500.00
4 Salesman 3,500.00 3,500.00 3,500.00 3,500.00
5 Salesman 3,500.00 3,500.00 3,500.00 3,500.00

TOTAL 3,500.00 17,500.00 17,500.00 17,500.00


x5 x12 x12
ANNUAL GROSS SALARY 87,500.00 210,000.00 210,000.00
Note 10

ADVERTISING EXPENSE

YEAR TOTAL

2018 2,000.00 2,000.00

2019 2,200.00 2,200.00

2020 2,420.00 2,420.00

ASSUMPTIONS:

1. The Advertising Expense for the first year of operation shall be P30,000
and annual increase of 10% (except 2016)
Note 11

LIGHT AND WATER

YEAR TOTAL

2018 12,000.00 12,000.00

2019 12,000.00 x 110% 13,200.00

2020 13,200.00 x 110% 14,520.00

ASSUMPTIONS:

1. Light, Heat and Water for the first year of operation shall be P70,000
and will increase by 10% annually (except 2016)
Note 12

RENT EXPENSE

YEAR TOTAL

2018 36,000.00 x 5/12 12,000.00

2019 36,000.00 36,000.00

2020 36,000.00 x 36,000.00

ASSUMPTIONS:

1. Rent Expense shall be P30,000 monthly or P360,000 annually and shall


increase by 10% annually (except 2016).
Per Month

3,000.00

3,000.00

3,000.00
LEAFY JUICE
SALES SCHEDULE
For the Year 2018

No. of Cups Number of Cups Sales (12 oz.) Sales (16 oz.)
Week No.
Sold (12 oz.) Sold (16 oz.) 20PHP Each 25 PHP Each

Aug

Week 31 380 127 15200 6333


Week 32 367 122 14680 6117
Week 33 391 130 15640 6517
Sept Week 34 384 128 15360 6400
Week 35 345 115 13800 5750
Week 36 361 120 14440 6017
Week 37 366 122 14640 6100
Week 38 397 132 15880 6617
Oct Week 39 405 135 16200 6750
Week 40 378 126 15120 6300
Week 41 379 126 15160 6317
Week 42 388 129 15520 6467
Week 43 417 139 16680 6950
Nov Week 44 400 133 16000 6667
Week 45 398 133 15920 6633
Week 46 367 122 14680 6117
Week 47 385 128 15400 6417
Dec Week 48 390 130 15600 6500
Week 49 342 114 13680 5700
Week 50 410 137 16400 6833
Week 51 413 138 16520 6883
Week 52 406 135 16240 6767

TOTALS 8,469 2,823 338,760 141,150


Total Sales

21,533.33
20,796.67
22,156.67
21,760.00
19,550.00
20,456.67
20,740.00
22,496.67
22,950.00
21,420.00
21,476.67
21,986.67
23,630.00
22,666.67
22,553.33
20,796.67
21,816.67
22,100.00
19,380.00
23,233.33
23,403.33
23,006.67

479,910.00
-
LEAFY JUICE
SALES SCHEDULE
For the Year 2019

No. of Cups Number of Cups Sales (12 oz.) Sales (16 oz.)
Week No.
Sold (12 oz.) Sold (16 oz.) 20PHP Each 25 PHP Each

Week 1 380 127 15200 5067


Week 2 367 122 14680 4893
Week 3 391 130 15640 5213
Jan Week 4 384 128 15360 5120
Week 5 345 115 13800 4600
Week 6 361 120 14440 4813
Week 7 366 122 14640 4880
Feb Week 8 397 132 15880 5293
Week 9 405 135 16200 5400
Week 10 378 126 15120 5040
Week 11 379 126 15160 5053
Mar Week 12 388 129 15520 5173
Week 13 417 139 16680 5560
Week 14 400 133 16000 5333
Week 15 398 133 15920 5307
Apr Week 16 367 122 14680 4893
Week 17 385 128 15400 5133
Week 18 390 130 15600 5200
Week 19 342 114 13680 4560
May Week 20 410 137 16400 5467
Week 21 413 138 16520 5507
Week 22 406 135 16240 5413
Week 23 380 127 15200 5067
June Week 24 367 122 14680 4893
Week 25 391 130 15640 5213
Week 26 384 128 15360 5120
Week 27 345 115 13800 4600
July Week 28 361 120 14440 4813
Week 29 366 122 14640 4880
Week 30 397 132 15880 5293
Week 31 405 135 16200 5400
Week 32 378 126 15120 5040
Aug Week 33 379 126 15160 5053
Week 34 388 129 15520 5173
Week 35 417 139 16680 5560
Week 36 400 133 16000 5333
Week 37 398 133 15920 5307
Sept Week 38 367 122 14680 4893
Week 39 385 128 15400 5133
Week 40 390 130 15600 5200
Week 41 342 114 13680 4560
Week 42 410 137 16400 5467
Oct Week 43 413 138 16520 5507
Week 44 406 135 16240 5413
Week 45 417 139 16680 5560
Week 46 400 133 16000 5333
Week 47 398 133 15920 5307
Nov Week 48 367 122 14680 4893
Week 49 385 128 15400 5133
Week 50 390 130 15600 5200
Week 51 342 114 13680 4560
Dec Week 52 410 137 16400 5467

TOTALS 20,047 6,682 801,880 267,293


Total Sales

20,267
19,573
20,853
20,480
18,400
19,253
19,520
21,173
21,600
20,160
20,213
20,693
22,240
21,333
21,227
19,573
20,533
20,800
18,240
21,867
22,027
21,653
20,267
19,573
20,853
20,480
18,400
19,253
19,520
21,173
21,600
20,160
20,213
20,693
22,240
21,333
21,227
19,573
20,533
20,800
18,240
21,867
22,027
21,653
22,240
21,333
21,227
19,573
20,533
20,800
18,240
21,867

1,069,173

- -

-
LEAFY JUICE
SALES SCHEDULE
For the Year 2020

No. of Cups Number of Cups Sales (12 oz.) Sales (16 oz.)
Week No.
Sold (12 oz.) Sold (16 oz.) 20PHP Each 25 PHP Each

Week 1 417 139 16680 6950


Week 2 400 133 16000 6667
Week 3 398 133 15920 6633
Jan Week 4 367 122 14680 6117
Week 5 385 128 15400 6417
Week 6 390 130 15600 6500
Week 7 342 114 13680 5700
Feb Week 8 410 137 16400 6833
Week 9 413 138 16520 6883
Week 10 406 135 16240 6767
Week 11 380 127 15200 6333
Mar Week 12 367 122 14680 6117
Week 13 391 130 15640 6517
Week 14 384 128 15360 6400
Week 15 345 115 13800 5750
Apr Week 16 361 120 14440 6017
Week 17 366 122 14640 6100
Week 18 397 132 15880 6617
Week 19 405 135 16200 6750
May Week 20 378 126 15120 6300
Week 21 379 126 15160 6317
Week 22 388 129 15520 6467
Week 23 417 139 16680 6950
June Week 24 400 133 16000 6667
Week 25 398 133 15920 6633
Week 26 367 122 14680 6117
Week 27 385 128 15400 6417
July Week 28 390 130 15600 6500
Week 29 342 114 13680 5700
Week 30 410 137 16400 6833
Week 31 413 138 16520 6883
Week 32 406 135 16240 6767
Aug Week 33 417 139 16680 6950
Week 34 400 133 16000 6667
Week 35 398 133 15920 6633
Week 36 367 122 14680 6117
Week 37 385 128 15400 6417
Sept Week 38 390 130 15600 6500
Week 39 342 114 13680 5700
Week 40 410 137 16400 6833
Week 41 378 126 15120 6300
Week 42 391 130 15640 6517
Oct Week 43 316 105 12640 5267
Week 44 339 113 13560 5650
Week 45 334 111 13360 5567
Week 46 332 111 13280 5533
Week 47 370 123 14800 6167
Nov Week 48 345 115 13800 5750
Week 49 329 110 13160 5483
Week 50 339 113 13560 5650
Week 51 346 115 13840 5767
Dec Week 52 401 134 16040 6683

TOTALS 19,726 6,575 789,040 328,767


Total Sales

23,630
22,667
22,553
20,797
21,817
22,100
19,380
23,233
23,403
23,007
21,533
20,797
22,157
21,760
19,550
20,457
20,740
22,497
22,950
21,420
21,477
21,987
23,630
22,667
22,553
20,797
21,817
22,100
19,380
23,233
23,403
23,007
23,630
22,667
22,553
20,797
21,817
22,100
19,380
23,233
21,420
22,157
17,907
19,210
18,927
18,813
20,967
19,550
18,643
19,210
19,607
22,723

1,117,806.67