Cheese/BBQ Squalicious Purchase Unit Purchased Serving
Chips Cost Portion Cost
Qty Unit Qty Unit
Squash 1 kg 40 0.125 kg 5.00
Cornstarch 200 g 21.5 49.9 g 5.36
Powdered Black Pepper 100 g 65 0.36 g 0.23
Iodized Salt 1000 g 24 0.72 g 0.02
Cheese/BBQ Flavorings 200 g 25 14.3 g 1.79
Vegetable Oil 1.8 L 229.75 0.027 L 3.45
Paper Box/Pouch 3.00
18.85
Salaries 5.00
Utilities 3.00
Rent 3.00
Buffer 3.00 14.00
33
Mark-up 21% 7 Php 40
Purchase Unit Purchased Serving
Spicy Chili Squalicious Chips Portion Cost
Qty Unit Cost Qty Unit
Squash 1 kg 40 0.125 kg 5.00
Cornstarch 200 g 21.5 49.9 g 5.36
Powdered Black Pepper 100 g 65 0.36 g 0.23
Iodized Salt 1000 g 24 0.72 g 0.02
Spicy Chili Powder 50 g 35 14.3 g 10.01
Vegetable Oil 1.8 L 229.75 0.027 L 3.45
Paper Box/Pouch 3.00
27.07
Salaries 5.00
Utilities 3.00
Rent 3.00
Buffer 3.00 14.00
41
Mark-up 21% 9 Php 50
27% 11 Php 52
36% 15 Php 56
45% 19 Php 60
Powdered Black Pepper 1 pinch 0.36 g
Iodized Salt 2 pinches 0.72 g
Vegetable Oil 214.5 g 26.81 g 0.027 L
(for 8 servings)
Monthly Annually
Budgeted OH 127,108.50
Labor hours worked
14 hrs x 30 x 9 3780
420 x 12 45360
OH rate 33.63 -
Divide: 4
8.41
Average
monthly sales
Annual sales Year 1 sales goal (units
Estimated monthly OH expenses (annual) goal (units sold) goal (units sold) sold)
Rent 2500 30,000 288,260 144,130 24,022
Utilities 3000 36,000
Salaries 120109 1,441,302
Buffer 1500 18,000
127108.5
Part of Contributed Capital
Store Equipment Price Store Supplies Price
Cash Drawer Alcohol
CCTV Apron
Chopping Board Cleaning Chemicals
Cleaning Tools Set Garbage Bag
Electric Deep Fryer (3) Gloves
Electric Stove (2) Hair Net
Knife set Paper Food Box
Microwave Oven (2) Sealable Paper Bag
Refrigerator Tissue
Stainless Seasoning Bottle Total
Stainless Steel Tray
Strainers (2) Office Supplies Price
Tong Ballpen
Trash Bin (4) Calculator
Whisk Logbook
Wall Fan Notebook
Fire Extinguisher Sales invoice
Total Total
Production Cost
Inventory Cost Meas. Servings Price
Squash 1 kg 8 40.00
Cornstarch 200 g 4 21.50
Powdered Black Pepper 100 g 278 65.00
Iodized Salt 1000 g 1,389 24.00
Cheese/BBQ Flavorings 200 g 14 25.00
Spicy Chili Powder 50 g 3 35.00
Vegetable Oil 1.8 L 67 229.75
Box/Pouch 1 pc. 3.00
443.25
Monthly Expenses/Miscellaneous Fees (to be expensed from revenue and additional investment)
Monthly Expenses Price
Rent 2,500.00
Utilities 3,000.00
Salaries 120,109.00
Buffer 1,500.00
Monthly Expenses Price
Compliance Reqs.
F&F Price
Chair
Counter Table Set
Cabinetry, Caseworks and 55,435.75
Sink
Total
Leasehold Improvements
Price
Masonry (Interior Walls) 66,420.00
Painting Work 5,030.52
Specialties (Toiletries) 6,537.04
Light Bulb 368.00
Commissioning of Electrical 8,750.00
Total 87,105.56
l investment)
Store Equipment
Cash Drawer
CCTV
Chopping Board
Cleaning Tools Set
Electric Deep Fryer
Electric Stove
Knife set
Microwave Oven
Refrigerator
Stainless Seasoning Bottle
Stainless Steel Tray
Strainers
Tong
Trash Bin
Whisk
Wall Fan
Fire Extinguisher
Store Supplies
Alcohol
Apron
Cleaning Chemicals
Garbage Bag
Gloves
Hair Net
Paper Food Box
Sealable Paper Bag
Tissue
Office Supplies
Ballpen
Calculator
Logbook
Notebook
Sales invoice
F&F
Chair
Counter Table Set
Cabinetry, Caseworks and Countertops https://philconprices.com/category/renovation-cost-in-the-philippines/
Sink
Leasehold Improvements
Masonry (Interior Walls) https://philconprices.com/category/renovation-cost-in-the-philippines/
Painting Work https://philconprices.com/category/renovation-cost-in-the-philippines/
Specialties (Toiletries) https://philconprices.com/category/renovation-cost-in-the-philippines/
Light Bulb https://shopee.ph/product/463034342/13153489588?smtt=0.401260632-1652799708.9
Commissioning of Electrical Systems https://philconprices.com/category/renovation-cost-in-the-philippines/
.401260632-1652799708.9
Owner
Production Sales and Marketing
Kitchen Staff Quality Control, Service Crew Delivery Marketing/
Storage and Sales Rep.
(2) Packaging Crew (2) (2) Crew
(1)
Admin
Accounting
Clerk (1)
