[go: up one dir, main page]
Scribd
Upload
118 views65 pages

COSTING

Uploaded by

Angela Laurilla

The document contains cost calculations for producing candles in different sizes (60ml, 100ml, 200ml) with different scents. It lists the raw materials needed, production costs, markup, VAT, and selling price for each candle size and scent combination. Production of larger candles requires more raw materials but yields a higher selling price per candle. The cost breakdown allows for calculating the minimum selling price to achieve desired profit margins.

Copyright:

© All Rights Reserved
Download as XLSX, PDF, TXT or read online from Scribd
Download as xlsx, pdf, or txt

COSTING

Uploaded by

Angela Laurilla
118 views65 pages
The document contains cost calculations for producing candles in different sizes (60ml, 100ml, 200ml) with different scents. It lists the raw materials needed, production costs, markup, VAT, and selling price for each candle size and scent combination. Production of larger candles requires more raw materials but yields a higher selling price per candle. The cost breakdown allows for calculating the minimum selling price to achieve desired profit margins.

Copyright

© © All Rights Reserved

Available Formats

XLSX, PDF, TXT or read online from Scribd

Did you find this document useful?

Is this content inappropriate?

The document contains cost calculations for producing candles in different sizes (60ml, 100ml, 200ml) with different scents. It lists the raw materials needed, production costs, markup, VAT, and selling price for each candle size and scent combination. Production of larger candles requires more raw materials but yields a higher selling price per candle. The cost breakdown allows for calculating the minimum selling price to achieve desired profit margins.

Copyright:

© All Rights Reserved
Download as XLSX, PDF, TXT or read online from Scribd
Download as xlsx, pdf, or txt
118 views65 pages

COSTING

Uploaded by

Angela Laurilla
The document contains cost calculations for producing candles in different sizes (60ml, 100ml, 200ml) with different scents. It lists the raw materials needed, production costs, markup, VAT, and selling price for each candle size and scent combination. Production of larger candles requires more raw materials but yields a higher selling price per candle. The cost breakdown allows for calculating the minimum selling price to achieve desired profit margins.

Copyright:

© All Rights Reserved
Download as XLSX, PDF, TXT or read online from Scribd
Download as xlsx, pdf, or txt
You are on page 1/ 65

60 ML

Unit Price/Price per


Ingredients Qty Needed Unit Price
unit
Soy Wax Flakes 5 kilogram 20 100

Lavander Oil 50 ML 20 1,000

Wooden Candle
16 piece 8 128
Wick
Soy Cotton
16 piece 1.2 19.2
Candle wick
TOTAL 1,247
YIELD 16
PRICE/PCS 77.95
PRODUCTION COST 20% 15.59
MARK UP 50% 38.975
INITIAL PRICE 132.515
12% VAT 15.9018
SELLING PRICE 148.4168

Unit Price/Price per


Ingredients Qty Needed Unit Price
unit
Soy Wax Flakes 5 kilogram 20 100
Coffee Oil 50 ML 22 1,100
Wooden Candle
16 piece 8 128
Wick
Soy Cotton
16 piece 1.2 19.2
Candle wick
TOTAL 1,347
YIELD 17
PRICE/PCS 79.2470588
PRODUCTION COST 20% 15.8494118
MARK UP 50% 39.6235294
INITIAL PRICE 134.72
12% VAT 16.1664
SELLING PRICE 150.8864

100 ML
Unit Price/Price per
Ingredients Qty Needed Unit Price
unit
Soy Wax Flakes 10 kilogram 20 200
Lavander Oil 75 ML 35 2,625
Wooden Candle
16 piece 8 128
Wick
Soy Cotton
16 piece 1.2 19.2
Candle wick
TOTAL 2,972
YIELD 16
PRICE/PCS 185.7625
PRODUCTION COST 20% 37.1525
MARK UP 50% 92.88125
INITIAL PRICE 315.79625
12% VAT 37.89555
SELLING PRICE 353.6918

Unit Price/Price per


Ingredients Qty Needed Unit Price
unit
Soy Wax Flakes 5 kilogram 20 100
Coffee Oil 75 ML 32 2,400
Wooden Candle
16 piece 8 128
Wick
Soy Cotton
16 piece 1.2 19.2
Candle wick
TOTAL 2,647
YIELD 16
PRICE/PCS 165.45
PRODUCTION COST 20% 33.09
MARK UP 50% 82.725
INITIAL PRICE 281.265
12% VAT 33.7518
SELLING PRICE 315.0168

200 ML
Unit Price/Price per
Ingredients Qty Needed Unit Price
unit
Soy Wax Flakes 20 kilogram 20 400
Lavander Oil 100 ML 45 4,500
Wooden Candle
16 piece 8 128
Wick
Soy Cotton
16 piece 1.2 19.2
Candle wick
TOTAL 5,047
YIELD 16
PRICE/PCS 315.45
PRODUCTION COST 20% 63.09
MARK UP 50% 157.725
INITIAL PRICE 536.265
12% VAT 64.3518
SELLING PRICE 600.6168

Unit Price/Price per


Ingredients Qty Needed Unit Price
unit
Soy Wax Flakes 20 kilogram 20 400
Coffee Oil 100 ML 40 4,000
Wooden Candle
16 piece 8 128
Wick
Soy Cotton
16 piece 1.2 19.2
Candle wick
TOTAL 4,547
YIELD 16
PRICE/PCS 284.2
PRODUCTION COST 20% 56.84
MARK UP 50% 142.1
INITIAL PRICE 483.14
12% VAT 57.9768
SELLING PRICE 541.1168
Unit Price/Price
Ingredients Qty Needed Unit Price
per unit
Soy Wax Flakes 5 kilogram 20 100

Eucalyptus Oil 50 ML 25 1,250

Wooden Candle
16 piece 8 128
Wick
Soy Cotton Candle
16 piece 1.2 19.2
wick
TOTAL 1,497
YIELD 16
PRICE/PCS 93.575
PRODUCTION COST 20% 18.715
MARK UP 50% 46.7875
INITIAL PRICE 159.0775
12% VAT 19.0893
SELLING
178.1668
PRICE

Unit Price/Price
Ingredients Qty Needed Unit Price
per unit
Soy Wax Flakes 5 kilogram 20 100
Citrus Oil 50 ML 23 1,150
Wooden Candle
16 piece 8 128
Wick
Soy Cotton Candle
16 piece 1.2 19.2
wick
TOTAL 1,397
YIELD 17
PRICE/PCS 82.1882352941
PRODUCTION COST 20% 16.4376470588
MARK UP 50% 41.0941176471
INITIAL PRICE 139.72
12% VAT 16.7664
SELLING
156.4864
PRICE

Unit Price/Price
Ingredients Qty Needed Unit Price
per unit
Soy Wax Flakes 10 kilogram 20 200
Eucalyptus Oil 75 ML 43 3,225
Wooden Candle
16 piece 8 128
Wick
Soy Cotton Candle
16 piece 1.2 19.2
wick
TOTAL 3,572
YIELD 16
PRICE/PCS 223.2625
PRODUCTION COST 20% 44.6525
MARK UP 50% 111.63125
INITIAL PRICE 379.54625
12% VAT 45.54555
SELLING
425.0918
PRICE

Unit Price/Price
Ingredients Qty Needed Unit Price
per unit
Soy Wax Flakes 10 kilogram 20 200
Citrus Oil 75 ML 33 2,475
Wooden Candle
16 piece 8 128
Wick
Soy Cotton Candle
16 piece 1.2 19.2
wick
TOTAL 2,822
YIELD 16
PRICE/PCS 176.3875
PRODUCTION COST 20% 35.2775
MARK UP 50% 88.19375
INITIAL PRICE 299.85875
12% VAT 35.98305
SELLING
335.8418
PRICE

Unit Price/Price
Ingredients Qty Needed Unit Price
per unit
Soy Wax Flakes 20 kilogram 20 400
Eucalyptus Oil 100 ML 58 5,800
Wooden Candle
16 piece 8 128
Wick
Soy Cotton Candle
16 piece 1.2 19.2
wick
TOTAL 6,347
YIELD 16
PRICE/PCS 396.7
PRODUCTION COST 20% 79.34
MARK UP 50% 198.35
INITIAL PRICE 674.39
12% VAT 80.9268
SELLING
755.3168
PRICE

Unit Price/Price
Ingredients Qty Needed Unit Price
per unit
Soy Wax Flakes 20 kilogram 20 400
Citrus Oil 100 ML 44 4,400
Wooden Candle
16 piece 8 128
Wick
Soy Cotton Candle
16 piece 1.2 19.2
wick
TOTAL 4,947
YIELD 16
PRICE/PCS 309.2
PRODUCTION COST 20% 61.84
MARK UP 50% 154.6
INITIAL PRICE 525.64
12% VAT 63.0768
SELLING
588.7168
PRICE
60 ML
Ingredients Qty Needed Unit Unit Price/Price per unit Price

Soy Wax Flakes 5 kilogram 21 105

Lavander Oil 50 ML 22 1,100


Wooden Candle
17 piece 8 136
Wick
Soy Cotton
17 piece 1.2 20.4
Candle wick
TOTAL 1,361
YIELD 17
PRICE/PCS 80.08235
PRODUCTION COST 20% 16.01647
MARK UP 50% 40.04118
INITIAL PRICE 136.14
12% VAT 16.3368
SELLING PRICE 152.4768

Ingredients Qty Needed Unit Unit Price/Price per unit Price

Soy Wax Flakes 5 kilogram 21 105

Coffee Oil 50 ML 23 1,150


Wooden Candle
17 piece 8 136
Wick
Soy Cotton
17 piece 1.2 20.4
Candle wick
TOTAL 1,411
YIELD 17
PRICE/PCS 83.02353
PRODUCTION COST 20% 16.60471
MARK UP 50% 41.51176
INITIAL PRICE 141.14
12% VAT 16.9368
SELLING PRICE 158.0768

100 ML
Ingredients Qty Needed Unit Unit Price/Price per unit Price

Soy Wax Flakes 10 kilogram 21 210


Lavander Oil 75 ML 37 2,775
Wooden Candle
17 piece 9 153
Wick
Soy Cotton
17 piece 1.2 20.4
Candle wick
TOTAL 3,158
YIELD 17
PRICE/PCS 185.7882
PRODUCTION COST 20% 37.15765
MARK UP 50% 92.89412
INITIAL PRICE 315.84
12% VAT 37.9008
SELLING PRICE 353.7408

Ingredients Qty Needed Unit Unit Price/Price per unit Price

Soy Wax Flakes 10 kilogram 21 210

Coffee Oil 75 ML 33 2,475


Wooden Candle
17 piece 8 136
Wick
Soy Cotton
17 piece 1.2 20.4
Candle wick
TOTAL 2,841
YIELD 17
PRICE/PCS 167.1412
PRODUCTION COST 20% 33.42824
MARK UP 50% 83.57059
INITIAL PRICE 284.14
12% VAT 34.0968
SELLING PRICE 318.2368

200 ML
Ingredients Qty Needed Unit Unit Price/Price per unit Price

Soy Wax Flakes 20 kilogram 21 420

Lavander Oil 100 ML 58 5,800


Wooden Candle
17 piece 8 136
Wick
Soy Cotton
17 piece 1.2 20.4
Candle wick
TOTAL 6,376
YIELD 17
PRICE/PCS 375.0824
PRODUCTION COST 20% 75.01647
MARK UP 50% 187.5412
INITIAL PRICE 637.64
12% VAT 76.5168
SELLING PRICE 714.1568

Ingredients Qty Needed Unit Unit Price/Price per unit Price

Soy Wax Flakes 20 kilogram 21 420

Coffee Oil 100 ML 42 4,200


Wooden Candle
17 piece 8 136
Wick
Soy Cotton
17 piece 1.2 20.4
Candle wick
TOTAL 4,776
YIELD 16
PRICE/PCS 298.525
PRODUCTION COST 20% 59.705
MARK UP 50% 149.2625
INITIAL PRICE 507.4925
12% VAT 60.8991
SELLING PRICE 568.3916
Unit Price/Price per
Ingredients Qty Needed Unit Price
unit

Soy Wax Flakes 5 kilogram 21 105

Eucalyptus Oil 50 ML 27 1,350


Wooden Candle
17 piece 8 136
Wick
Soy Cotton
17 piece 1.2 20.4
Candle wick
TOTAL 1,611
YIELD 17
PRICE/PCS 94.78824
PRODUCTION COST 20% 18.95765
MARK UP 50% 47.39412
INITIAL PRICE 161.14
12% VAT 19.3368
SELLING PRICE 180.4768

Unit Price/Price per


Ingredients Qty Needed Unit Price
unit

Soy Wax Flakes 5 kilogram 21 105

Citrus Oil 50 ML 25 1,250


Wooden Candle
17 piece 8 136
Wick
Soy Cotton
17 piece 1.2 20.4
Candle wick
TOTAL 1,511
YIELD 17
PRICE/PCS 88.90588
PRODUCTION COST 20% 17.78118
MARK UP 50% 44.45294
INITIAL PRICE 151.14
12% VAT 18.1368
SELLING PRICE 169.2768

Unit Price/Price per


Ingredients Qty Needed Unit Price
unit

Soy Wax Flakes 10 kilogram 21 210


Eucalyptus Oil 75 ML 43 3,225
Wooden Candle
17 piece 9 153
Wick
Soy Cotton
17 piece 1.2 20.4
Candle wick
TOTAL 3,608
YIELD 17
PRICE/PCS 212.2588
PRODUCTION COST 20% 42.45176
MARK UP 50% 106.1294
INITIAL PRICE 360.84
12% VAT 0.12
SELLING PRICE 360.96

Unit Price/Price per


Ingredients Qty Needed Unit Price
unit

Soy Wax Flakes 10 kilogram 21 210

Citrus Oil 75 ML 34 2,550


Wooden Candle
17 piece 8 136
Wick
Soy Cotton
17 piece 1.2 20.4
Candle wick
TOTAL 2,916
YIELD 17
PRICE/PCS 171.5529
PRODUCTION COST 20% 34.31059
MARK UP 50% 85.77647
INITIAL PRICE 291.64
12% VAT 34.9968
SELLING PRICE 326.6368

Unit Price/Price per


Ingredients Qty Needed Unit Price
unit

Soy Wax Flakes 20 kilogram 21 420

Eucalyptus Oil 100 ML 58 5,800


Wooden Candle
17 piece 8 136
Wick
Soy Cotton
17 piece 1.2 20.4
Candle wick
TOTAL 6,376
YIELD 17
PRICE/PCS 375.0824
PRODUCTION COST 20% 75.01647
MARK UP 50% 187.5412
INITIAL PRICE 637.64
12% VAT 76.5168
SELLING PRICE 714.1568

Unit Price/Price per


Ingredients Qty Needed Unit Price
unit

Soy Wax Flakes 20 kilogram 21 420

Citrus Oil 100 ML 46 4,600


Wooden Candle
17 piece 8 136
Wick
Soy Cotton
17 piece 1.2 20.4
Candle wick
TOTAL 5,176
YIELD 17
PRICE/PCS 304.4941
PRODUCTION COST 20% 60.89882
MARK UP 50% 152.2471
INITIAL PRICE 517.64
12% VAT 62.1168
SELLING PRICE 579.7568
60 ML

Unit Price/Price per


Ingredients Qty Needed Unit Price Ingredients
unit

Soy Wax Soy Wax


5 kilogram 23 115
Flakes Flakes
Eucalypt
Lavander Oil 50 ML 24 1,200
us Oil
Wooden
Wooden
19 piece 9 171 Candle
Candle Wick
Wick
Soy
Soy Cotton Cotton
19 piece 1.5 28.5
Candle wick Candle
wick
TOTAL 1,515
YIELD 19
PRICE/PCS 79.71053
PRODUCTION COST 20% 15.94211
MARK UP 50% 39.85526

INITIAL PRICE 135.5079

12% VAT 16.26095

SELLING PRICE 151.7688

Unit Price/Price per


Ingredients Qty Needed Unit Price Ingredients
unit

Soy Wax Soy Wax


5 kilogram 23 115
Flakes Flakes

Coffee Oil 50 ML 24 1,200 Citrus Oil

Wooden
Wooden
19 piece 9 171 Candle
Candle Wick
Wick
Soy
Soy Cotton Cotton
19 piece 1.5 28.5
Candle wick Candle
wick
TOTAL 1,515
YIELD 19
PRICE/PCS 79.71053
PRODUCTION COST 20% 15.94211
MARK UP 50% 39.85526

INITIAL PRICE 135.5079

12% VAT 16.26095

SELLING PRICE 151.7688

100 ML

Unit Price/Price per


Ingredients Qty Needed Unit Price Ingredients
unit

Soy Wax Soy Wax


10 kilogram 23 230
Flakes Flakes
Eucalypt
Lavander Oil 75 ML 38 2,850
us Oil
Wooden
Wooden
19 piece 9 171 Candle
Candle Wick
Wick
Soy
Soy Cotton Cotton
19 piece 1.5 28.5
Candle wick Candle
wick
TOTAL 3,280
YIELD 19
PRICE/PCS 172.6053
PRODUCTION COST 20% 34.52105
MARK UP 50% 86.30263

INITIAL PRICE 293.4289

12% VAT 35.21147

SELLING PRICE 328.6404

Unit Price/Price per


Ingredients Qty Needed Unit Price Ingredients
unit
Soy Wax Soy Wax
10 kilogram 23 230
Flakes Flakes

Coffee Oil 75 ML 33 2,475 Citrus Oil

Wooden
Wooden
19 piece 9 171 Candle
Candle Wick
Wick
Soy
Soy Cotton Cotton
19 piece 1.5 28.5
Candle wick Candle
wick
TOTAL 2,905
YIELD 19
PRICE/PCS 152.8684
PRODUCTION COST 20% 30.57368
MARK UP 50% 76.43421

INITIAL PRICE 259.8763

12% VAT 31.18516

SELLING PRICE 291.0615

200 ML

Unit Price/Price per


Ingredients Qty Needed Unit Price Ingredients
unit

Soy Wax Soy Wax


20 kilogram 23 460
Flakes Flakes
Eucalypt
Lavander Oil 100 ML 60 6,000
us Oil
Wooden
Wooden
19 piece 9 171 Candle
Candle Wick
Wick
Soy
Soy Cotton Cotton
19 piece 1.5 28.5
Candle wick Candle
wick
TOTAL 6,660
YIELD 19
PRICE/PCS 350.5
PRODUCTION COST 20% 70.1
MARK UP 50% 175.25

INITIAL PRICE 595.85

12% VAT 71.502

SELLING PRICE 667.352

Unit Price/Price per


Ingredients Qty Needed Unit Price Ingredients
unit

Soy Wax Soy Wax


20 kilogram 23 460
Flakes Flakes
Coffee Oil 100 ML 44 4,400 Citrus Oil

Wooden
Wooden
19 piece 9 171 Candle
Candle Wick
Wick
Soy
Soy Cotton Cotton
19 piece 1.5 28.5
Candle wick Candle
wick
TOTAL 5,060
YIELD 19
PRICE/PCS 266.2895
PRODUCTION COST 20% 53.25789
MARK UP 50% 133.1447

INITIAL PRICE 452.6921

12% VAT 54.32305

SELLING PRICE 507.0152


Unit
Qty Needed Unit Price/Pric Price
e per unit

5 kilogram 23 115

50 ML 28 1,400

19 piece 9 171

19 piece 1.5 28.5

TOTAL 1,715
YIELD 19
PRICE/
90.236842105
PCS
PRODUCTION COST 20% 18.047368421
MARK
45.118421053
UP 50%
INITIAL
153.40263158
PRICE
12%
18.408315789
VAT
SELLIN
171.81094737
G PRICE

Unit
Qty Needed Unit Price/Pric Price
e per unit

5 kilogram 23 115

50 ML 27 1,350

19 piece 9 171

19 piece 1.5 28.5

TOTAL 1,665
YIELD 19
PRICE/
87.605263158
PCS
PRODUCTION COST 20% 17.521052632
MARK
43.802631579
UP 50%
INITIAL
148.92894737
PRICE
12%
17.871473684
VAT
SELLIN
166.80042105
G PRICE

Unit
Qty Needed Unit Price/Pric Price
e per unit

10 kilogram 23 230

75 ML 43 3,225

19 piece 9 171

19 piece 1.5 28.5

TOTAL 3,655
YIELD 19
PRICE/
192.34210526
PCS
PRODUCTION COST 20% 38.468421053
MARK
96.171052632
UP 50%
INITIAL
326.98157895
PRICE
12%
0
VAT
SELLIN
326.98157895
G PRICE

Unit
Qty Needed Unit Price/Pric Price
e per unit
10 kilogram 23 230

75 ML 36 2,700

19 piece 9 171

19 piece 1.5 28.5

TOTAL 3,130
YIELD 19
PRICE/
164.71052632
PCS
PRODUCTION COST 20% 32.942105263
MARK
82.355263158
UP 50%
INITIAL
280.00789474
PRICE
12%
33.600947368
VAT
SELLIN
313.60884211
G PRICE

Unit
Qty Needed Unit Price/Pric Price
e per unit

20 kilogram 23 460

100 ML 63 6,300

19 piece 9 171

19 piece 1.5 28.5

TOTAL 6,960
YIELD 19
PRICE/
366.28947368
PCS
PRODUCTION COST 20% 73.257894737
MARK
183.14473684
UP 50%
INITIAL
622.69210526
PRICE
12%
74.723052632
VAT
SELLIN
697.41515789
G PRICE

Unit
Qty Needed Unit Price/Pric Price
e per unit

20 kilogram 23 460

100 ML 46 4,600

19 piece 9 171

19 piece 1.5 28.5

TOTAL 5,260
YIELD 19
PRICE/
276.81578947
PCS
PRODUCTION COST 20% 55.363157895
MARK
138.40789474
UP 50%
INITIAL
470.58684211
PRICE
12%
56.470421053
VAT
SELLIN
527.05726316
G PRICE
60 ML
Unit
IngredientsQty Needed Unit Price/Pric Price IngredientsQty Needed Unit
e per unit
Soy Wax Soy Wax
5 kilogram 25 125 5 kilogram
Flakes Flakes
Lavander Eucalypt
50 ML 27 1,350 50 ML
Oil us Oil
Wooden Wooden
Candle 19 piece 9 171 Candle 19 piece
Wick Wick
Soy Soy
Cotton Cotton
19 piece 1.5 28.5 19 piece
Candle Candle
wick wick
TOTAL 1,675
YIELD 19
PRICE/
88.13158
PCS
PRODUCTION COST 20% 17.62632 PRODUCTION COST 20%
MARK
44.06579
UP 50%
INITIAL
149.8237
PRICE
12%
17.97884
VAT
SELLIN
167.8025
G PRICE

Unit
IngredientsQty Needed Unit Price/Pric Price IngredientsQty Needed Unit
e per unit
Soy Wax Soy Wax
5 kilogram 25 125 5 kilogram
Flakes Flakes
Coffee
50 ML 27 1,350 Citrus Oil 50 ML
Oil
Wooden Wooden
Candle 19 piece 9 171 Candle 19 piece
Wick Wick
Soy Soy
Cotton Cotton
19 piece 1.5 28.5 19 piece
Candle Candle
wick wick
TOTAL 1,675
YIELD 19
PRICE/
88.13158
PCS
PRODUCTION COST 20% 17.62632 PRODUCTION COST 20%
MARK
44.06579
UP 50%
INITIAL
149.8237
PRICE
12%
17.97884
VAT
SELLIN
167.8025
G PRICE

100 ML
Unit
IngredientsQty Needed Unit Price/Pric Price IngredientsQty Needed Unit
e per unit
Soy Wax Soy Wax
10 kilogram 25 250 10 kilogram
Flakes Flakes
Lavander Eucalypt
75 ML 40 3,000 75 ML
Oil us Oil
Wooden Wooden
Candle 19 piece 9 171 Candle 19 piece
Wick Wick
Soy Soy
Cotton Cotton
19 piece 1.5 28.5 19 piece
Candle Candle
wick wick
TOTAL 3,450
YIELD 19
PRICE/
181.5526
PCS
PRODUCTION COST 20% 36.31053 PRODUCTION COST 20%
MARK
90.77632
UP 50%
INITIAL
308.6395
PRICE
12%
37.03674
VAT
SELLIN
345.6762
G PRICE

Unit
IngredientsQty Needed Unit Price/Pric Price IngredientsQty Needed Unit
e per unit
Soy Wax Soy Wax
10 kilogram 25 250 10 kilogram
Flakes Flakes
Coffee
75 ML 36 2,700 Citrus Oil 75 ML
Oil
Wooden Wooden
Candle 19 piece 9 171 Candle 19 piece
Wick Wick
Soy Soy
Cotton Cotton
19 piece 1.5 28.5 19 piece
Candle Candle
wick wick
TOTAL 3,150
YIELD 19
PRICE/
165.7632
PCS
PRODUCTION COST 20% 33.15263 PRODUCTION COST 20%
MARK
82.88158
UP 50%
INITIAL
281.7974
PRICE
12%
33.81568
VAT
SELLIN
315.6131
G PRICE

200 ML
Unit
IngredientsQty Needed Unit Price/Pric Price IngredientsQty Needed Unit
e per unit
Soy Wax Soy Wax
20 kilogram 25 500 20 kilogram
Flakes Flakes
Lavander Eucalypt
100 ML 63 6,300 100 ML
Oil us Oil
Wooden Wooden
Candle 19 piece 9 171 Candle 19 piece
Wick Wick
Soy Soy
Cotton Cotton
19 piece 1.5 28.5 19 piece
Candle Candle
wick wick
TOTAL 7,000
YIELD 19
PRICE/
368.3947
PCS
PRODUCTION COST 20% 73.67895 PRODUCTION COST 20%
MARK
184.1974
UP 50%
INITIAL
626.2711
PRICE
12%
75.15253
VAT
SELLIN
701.4236
G PRICE

Unit
IngredientsQty Needed Unit Price/Pric Price IngredientsQty Needed Unit
e per unit
Soy Wax Soy Wax
20 kilogram 25 500 20 kilogram
Flakes Flakes
Coffee
100 ML 46 4,600 Citrus Oil 100 ML
Oil
Wooden Wooden
Candle 19 piece 9 171 Candle 19 piece
Wick Wick
Soy Soy
Cotton Cotton
19 piece 1.5 28.5 19 piece
Candle Candle
wick wick
TOTAL 5,300
YIELD 19
PRICE/
278.9211
PCS
PRODUCTION COST 20% 55.78421 PRODUCTION COST 20%
MARK
139.4605
UP 50%
INITIAL
474.1658
PRICE
12%
56.89989
VAT
SELLIN
531.0657
G PRICE
Unit
Price/Pric Price
e per unit

25 125

31 1,550

9 171

1.5 28.5

TOTAL 1,875
YIELD 19
PRICE/
98.65789
PCS
UCTION COST 20% 19.73158
MARK
49.32895
UP 50%
INITIAL
167.7184
PRICE
12%
20.12621
VAT
SELLIN
187.8446
G PRICE

Unit
Price/Pric Price
e per unit

25 125

29 1,450

9 171

1.5 28.5

TOTAL 1,775
YIELD 19
PRICE/
93.39474
PCS
UCTION COST 20% 18.67895
MARK
46.69737
UP 50%
INITIAL
158.7711
PRICE
12%
19.05253
VAT
SELLIN
177.8236
G PRICE

Unit
Price/Pric Price
e per unit

25 250

44 3,300

9 171

1.5 28.5

TOTAL 3,750
YIELD 19
PRICE/
197.3421
PCS
UCTION COST 20% 39.46842
MARK
98.67105
UP 50%
INITIAL
335.4816
PRICE
12%
0
VAT
SELLIN
335.4816
G PRICE

Unit
Price/Pric Price
e per unit
25 250

38 2,850

9 171

1.5 28.5

TOTAL 3,300
YIELD 19
PRICE/
173.6579
PCS
UCTION COST 20% 34.73158
MARK
86.82895
UP 50%
INITIAL
295.2184
PRICE
12%
35.42621
VAT
SELLIN
330.6446
G PRICE

Unit
Price/Pric Price
e per unit

25 500

66 6,600

9 171

1.5 28.5

TOTAL 7,300
YIELD 19
PRICE/
384.1842
PCS
UCTION COST 20% 76.83684
MARK
192.0921
UP 50%
INITIAL
653.1132
PRICE
12%
78.37358
VAT
SELLIN
731.4867
G PRICE

Unit
Price/Pric Price
e per unit

25 500

49 4,900

9 171

1.5 28.5

TOTAL 5,600
YIELD 19
PRICE/
294.7105
PCS
UCTION COST 20% 58.94211
MARK
147.3553
UP 50%
INITIAL
501.0079
PRICE
12%
60.12095
VAT
SELLIN
561.1288
G PRICE
60 ML
Unit
IngredientsQty Needed Unit Price/Pric Price IngredientsQty Needed Unit
e per unit
Soy Wax Soy Wax
5 kilogram 26 130 5 kilogram
Flakes Flakes
Lavander Eucalypt
50 ML 29 1,450 50 ML
Oil us Oil
Wooden Wooden
Candle 19 piece 9 171 Candle 19 piece
Wick Wick
Soy Soy
Cotton Cotton
19 piece 1.5 28.5 19 piece
Candle Candle
wick wick
TOTAL 1,780
YIELD 19
PRICE/
93.65789
PCS
PRODUCTION COST 20% 18.73158 PRODUCTION COST 20%
MARK
46.82895
UP 50%
INITIAL
159.2184
PRICE
12%
19.10621
VAT
SELLIN
178.3246
G PRICE

Unit
IngredientsQty Needed Unit Price/Pric Price IngredientsQty Needed Unit
e per unit
Soy Wax Soy Wax
5 kilogram 26 130 5 kilogram
Flakes Flakes
Coffee
50 ML 28 1,400 Citrus Oil 50 ML
Oil
Wooden Wooden
Candle 19 piece 9 171 Candle 19 piece
Wick Wick
Soy Soy
Cotton Cotton
19 piece 1.5 28.5 19 piece
Candle Candle
wick wick
TOTAL 1,730
YIELD 19
PRICE/
91.02632
PCS
PRODUCTION COST 20% 18.20526 PRODUCTION COST 20%
MARK
45.51316
UP 50%
INITIAL
154.7447
PRICE
12%
18.56937
VAT
SELLIN
173.3141
G PRICE

100 ML
Unit
IngredientsQty Needed Unit Price/Pric Price IngredientsQty Needed Unit
e per unit
Soy Wax Soy Wax
10 kilogram 26 260 10 kilogram
Flakes Flakes
Lavander Eucalypt
75 ML 42 3,150 75 ML
Oil us Oil
Wooden Wooden
Candle 19 piece 9 171 Candle 19 piece
Wick Wick
Soy Soy
Cotton Cotton
19 piece 1.5 28.5 19 piece
Candle Candle
wick wick
TOTAL 3,610
YIELD 19
PRICE/
189.9737
PCS
PRODUCTION COST 20% 37.99474 PRODUCTION COST 20%
MARK
94.98684
UP 50%
INITIAL
322.9553
PRICE
12%
38.75463
VAT
SELLIN
361.7099
G PRICE

Unit
IngredientsQty Needed Unit Price/Pric Price IngredientsQty Needed Unit
e per unit
Soy Wax Soy Wax
10 kilogram 26 260 10 kilogram
Flakes Flakes
Coffee
75 ML 38 2,850 Citrus Oil 75 ML
Oil
Wooden Wooden
Candle 19 piece 9 171 Candle 19 piece
Wick Wick
Soy Soy
Cotton Cotton
19 piece 1.5 28.5 19 piece
Candle Candle
wick wick
TOTAL 3,310
YIELD 19
PRICE/
174.1842
PCS
PRODUCTION COST 20% 34.83684 PRODUCTION COST 20%
MARK
87.09211
UP 50%
INITIAL
296.1132
PRICE
12%
35.53358
VAT
SELLIN
331.6467
G PRICE

200 ML
Unit
IngredientsQty Needed Unit Price/Pric Price IngredientsQty Needed Unit
e per unit
Soy Wax Soy Wax
20 kilogram 26 520 20 kilogram
Flakes Flakes
Lavander Eucalypt
100 ML 65 6,500 100 ML
Oil us Oil
Wooden Wooden
Candle 19 piece 9 171 Candle 19 piece
Wick Wick
Soy Soy
Cotton Cotton
19 piece 1.5 28.5 19 piece
Candle Candle
wick wick
TOTAL 7,220
YIELD 19
PRICE/
379.9737
PCS
PRODUCTION COST 20% 75.99474 PRODUCTION COST 20%
MARK
189.9868
UP 50%
INITIAL
645.9553
PRICE
12%
77.51463
VAT
SELLIN
723.4699
G PRICE

Unit
IngredientsQty Needed Unit Price/Pric Price IngredientsQty Needed Unit
e per unit
Soy Wax Soy Wax
20 kilogram 26 520 20 kilogram
Flakes Flakes
Coffee
100 ML 48 4,800 Citrus Oil 100 ML
Oil
Wooden Wooden
Candle 19 piece 9 171 Candle 19 piece
Wick Wick
Soy Soy
Cotton Cotton
19 piece 1.5 28.5 19 piece
Candle Candle
wick wick
TOTAL 5,520
YIELD 19
PRICE/
290.5
PCS
PRODUCTION COST 20% 58.1 PRODUCTION COST 20%
MARK
145.25
UP 50%
INITIAL
493.85
PRICE
12%
59.262
VAT
SELLIN
553.112
G PRICE
Unit
Price/Pric Price
e per unit

26 130

32 1,600

9 171

1.5 28.5

TOTAL 1,930
YIELD 19
PRICE/
101.55263158
PCS
UCTION COST 20% 20.310526316
MARK
50.776315789
UP 50%
INITIAL
172.63947368
PRICE
12%
20.716736842
VAT
SELLIN
193.35621053
G PRICE

Unit
Price/Pric Price
e per unit

26 130

30 1,500

9 171

1.5 28.5

TOTAL 1,830
YIELD 19
PRICE/
96.289473684
PCS
UCTION COST 20% 19.257894737
MARK
48.144736842
UP 50%
INITIAL
163.69210526
PRICE
12%
19.643052632
VAT
SELLIN
183.33515789
G PRICE

Unit
Price/Pric Price
e per unit

26 260

46 3,450

9 171

1.5 28.5

TOTAL 3,910
YIELD 19
PRICE/
205.76315789
PCS
UCTION COST 20% 41.152631579
MARK
102.88157895
UP 50%
INITIAL
349.79736842
PRICE
12%
41.975684211
VAT
SELLIN
391.77305263
G PRICE

Unit
Price/Pric Price
e per unit
26 260

40 3,000

9 171

1.5 28.5

TOTAL 3,460
YIELD 19
PRICE/
182.07894737
PCS
UCTION COST 20% 36.415789474
MARK
91.039473684
UP 50%
INITIAL
309.53421053
PRICE
12%
37.144105263
VAT
SELLIN
346.67831579
G PRICE

Unit
Price/Pric Price
e per unit

26 520

68 6,800

9 171

1.5 28.5

TOTAL 7,520
YIELD 19
PRICE/
395.76315789
PCS
UCTION COST 20% 79.152631579
MARK
197.88157895
UP 50%
INITIAL
672.79736842
PRICE
12%
80.735684211
VAT
SELLIN
753.53305263
G PRICE

Unit
Price/Pric Price
e per unit

26 520

50 5,000

9 171

1.5 28.5

TOTAL 5,720
YIELD 19
PRICE/
301.02631579
PCS
UCTION COST 20% 60.205263158
MARK
150.51315789
UP 50%
INITIAL
511.74473684
PRICE
12%
61.409368421
VAT
SELLIN
573.15410526
G PRICE
START JULY 2023
Projected Sales of La Vela Aroma for the
Product Unit Price Daily Items Sold Unit Sales
Scent of Candles
(60ml)
Lavender 199 3 597
Eucalyptus 199 3 995
Citrus 199 5 995
Coffee Aroma 199 5 995
Scent of Candles
(100ml)
Lavender 399 5 1,995.00
Eucalyptus 399 5 1,995.00
Citrus 399 5 1,995.00
Coffee Aroma 399 5 1,995.00
Scent of Candles
(200ml)
Lavender 599 3 1,797.00
Eucalyptus 599 3 1,797.00
Citrus 599 3 1,797.00
Coffee Aroma 599 3 1,797.00

Packages
La Vela Gift Box 299 10 2,990.00

TOTAL 22,138.00
of La Vela Aroma for the year 2023
Number of Days Monthly Sales Number of Month Annual Sales

30 17,910.00 6 107,460.00
30 29,850.00 6 179,100.00
30 29,850.00 6 179,100.00
30 29,850.00 6 179,100.00

30 59,850.00 6 359,100.00
30 59,850.00 6 359,100.00
30 59,850.00 6 359,100.00
30 59,850.00 6 359,100.00

30 53,910.00 6 323,460.00
30 53,910.00 6 323,460.00
30 53,910.00 6 323,460.00
30 53,910.00 6 323,460.00

30 89,700.00 6 538,200.00

664,140.00 3,913,200.00
Projected Sales of La Vela Aroma for the year 2024
Product Unit Price Weekly Items Sold Unit Sales Number of Days Monthly Sales
Scent of Candles
(60ml)
Lavender 199 4 1,393.00 30 41,790.00
Eucalyptus 199 7 1,393.00 30 41,790.00
Citrus 199 7 1,393.00 30 41,790.00
Coffee Aroma 199 7 1,393.00 30 41,790.00
Scent of Candles
(100ml)
Lavender 399 6 2,394.00 30 71,820.00
Eucalyptus 399 6 2,394.00 30 71,820.00
Citrus 399 6 2,394.00 30 71,820.00
Coffee Aroma 399 6 2,394.00 30 71,820.00
Scent of Candles
(200ml)
Lavender 599 3 1,797.00 30 53,910.00
Eucalyptus 599 3 1,797.00 30 53,910.00
Citrus 599 3 1,797.00 30 53,910.00
Coffee Aroma 599 3 1,797.00 30 53,910.00

Packages
La Vela Gift Box 299 12 3,588.00 30 107,640.00

TOTAL 25,924.00 777,720.00


Number of Month Annual Sales

12 250,740.00
6 250,740.00
6 250,740.00
6 250,740.00

6 430,920.00
6 430,920.00
6 430,920.00
6 430,920.00

6 323,460.00
6 323,460.00
6 323,460.00
6 323,460.00

6 645,840.00

4,666,320.00
Projected Sales of La Vela Aroma for the year 2025
Product Unit Price Weekly Items Sold Unit Sales Number of Days Monthly Sales
Scent of Candles
(60ml)
Lavender 199 9 1,791.00 30 53,730.00
Eucalyptus 199 9 1,791.00 30 53,730.00
Citrus 199 9 1,791.00 30 53,730.00
Coffee Aroma 199 9 1,791.00 30 53,730.00
Scent of Candles
(100ml)
Lavender 399 9 3,591.00 30 107,730.00
Eucalyptus 399 9 3,591.00 30 107,730.00
Citrus 399 9 3,591.00 30 107,730.00
Coffee Aroma 399 9 3,591.00 30 107,730.00
Scent of Candles
(200ml)
Lavender 599 5 2,995.00 30 89,850.00
Eucalyptus 599 5 2,995.00 30 89,850.00
Citrus 599 5 2,995.00 30 89,850.00
Coffee Aroma 599 5 2,995.00 30 89,850.00

Packages
La Vela Gift Box 299 12 3,588.00 30 107,640.00

TOTAL 37,096.00 1,112,880.00


Number of Month Annual Sales

6 322,380.00
6 322,380.00
6 322,380.00
6 322,380.00

6 646,380.00
6 646,380.00
6 646,380.00
6 646,380.00

6 539,100.00
6 539,100.00
6 539,100.00
6 539,100.00

6 645,840.00

6,677,280.00
Projected Sales of La Vela Aroma for the year

Product Unit Price Daily Items Sold Unit Sales

Scent of Candles
(60ml)
Lavender 199 12 2,388.00
Eucalyptus 199 12 2,388.00
Citrus 199 12 2,388.00
Coffee Aroma 199 12 2,388.00

Scent of Candles
(100ml)
Lavender 399 12 4,788.00
Eucalyptus 399 12 4,788.00
Citrus 399 12 4,788.00
Coffee Aroma 399 12 4,788.00

Scent of Candles
(200ml)
Lavender 599 5 2,995.00
Eucalyptus 599 5 2,995.00
Citrus 599 5 2,995.00
Coffee Aroma 599 5 2,995.00

Packages
La Vela Gift Box 299 14 4,186.00

TOTAL 44,870.00
ela Aroma for the year 2026
Number of
Number of Days Monthly Sales Month Annual Sales

30 71,640.00 6 429,840.00
30 71,640.00 6 429,840.00
30 71,640.00 6 429,840.00
30 71,640.00 6 429,840.00

30 143,640.00 6 861,840.00
30 143,640.00 6 861,840.00
30 143,640.00 6 861,840.00
30 143,640.00 6 861,840.00

30 89,850.00 6 539,100.00
30 89,850.00 6 539,100.00
30 89,850.00 6 539,100.00
30 89,850.00 6 539,100.00

30 125,580.00 6 753,480.00

1,346,100.00 8,076,600.00
Projected Sales of La Vela Aroma for the year 2027
Product Unit Price Weekly Items Sold Unit Sales Number of Days Monthly Sales
Scent of Candles
(60ml)
Lavender 199 12 2,388.00 30 71,640.00
Eucalyptus 199 12 2,388.00 30 71,640.00
Citrus 199 12 2,388.00 30 71,640.00
Coffee Aroma 199 12 2,388.00 30 71,640.00
Scent of Candles
(100ml)
Lavender 399 15 5,985.00 30 179,550.00
Eucalyptus 399 15 5,985.00 30 179,550.00
Citrus 399 15 5,985.00 30 179,550.00
Coffee Aroma 399 15 5,985.00 30 179,550.00
Scent of Candles
(200ml)
Lavender 599 15 8,985.00 30 269,550.00
Eucalyptus 599 15 8,985.00 30 269,550.00
Citrus 599 15 8,985.00 30 269,550.00
Coffee Aroma 599 15 8,985.00 30 269,550.00

Packages
La Vela Gift Box 299 18 5,382.00 30 161,460.00

TOTAL 74,814.00 2,244,420.00


Number of
Month Annual Sales

6 429,840.00
6 429,840.00
6 429,840.00
6 429,840.00

6 1,077,300.00
6 1,077,300.00
6 1,077,300.00
6 1,077,300.00

6 1,617,300.00
6 1,617,300.00
6 1,617,300.00
6 1,617,300.00

6 968,760.00

13,466,520.00
La Vela Company
Salaries and Wages 2023
Employees Rate Monthly Rate Philhealth SSS HDMF Monthly Salary
General Manager 450.00 11,700.00 526.50 517.50 12,744.00
Shop Clerk 350.00 9,100.00 817.50 352.50 10,270.00
Candle Maker 350.00 9,100.00 817.50 382.50 10,300.00
Total 1,150.00 29,900.00 2,161.50 1,252.50 33,314.00

La Vela Company
Salaries and Wages 2024
Employees Rate Monthly Rate Philhealth SSS Monthly Salary
General Manager 460.00 11,960.00 526.50 540.00 13,026.50
Shop Clerk 360.00 9,360.00 817.50 427.50 10,605.00
Candle Maker 360.00 9,360.00 817.50 427.50 10,605.00
Total 1,180.00 30,680.00 2,161.50 1,395.00 34,236.50

La Vela Company
Salaries and Wages 2025
Employees Rate Monthly Rate Philhealth SSS Monthly Salary
General Manager 450.00 11,700.00 526.50 517.50 12,744.00
Shop Clerk 350.00 9,100.00 817.50 352.00 10,269.50
Candle Maker 350.00 9,100.00 817.50 352.00 10,269.50
Total 1,150.00 29,900.00 2,161.50 1,221.50 33,283.00

La Vela Company
Salaries and Wages 2026
Employees Rate Monthly Rate Philhealth SSS Monthly Salary
General Manager 460.00 11,960.00 526.50 540.00 13,026.50
Shop Clerk 370.00 9,620.00 817.50 450.00 10,887.50
Candle Maker 370.00 9,620.00 817.50 450.00 10,887.50
Total 1,200.00 31,200.00 2,161.50 1,440.00 34,801.50
La Vela Company
Salaries and Wages 2027
Employees Rate Monthly Rate Philhealth SSS Monthly Salary
General Manager 460.00 11,960.00 526.50 540.00 13,026.50
Shop Clerk 370.00 9,620.00 817.50 450.00 10,887.50
Candle Maker 370.00 9,620.00 817.50 450.00 10,887.50
Total 1,200.00 31,200.00 2,161.50 1,440.00 34,801.50
No. Yearly
1 63,720.00
1 51,350.00
2 103,000.00
4.00 218,070.00

No. Yearly
1 65,132.50
1 53,025.00
2 106,050.00
4.00 224,207.50

No. Yearly
1 63,720.00
1 51,347.50
2 102,695.00
4.00 217,762.50

No. Yearly
1 65,132.50
1 54,437.50
2 108,875.00
4.00 228,445.00
No. Yearly
1 65,132.50
1 54,437.50
2 108,875.00
4.00 228,445.00
COST OF LAND, BUILDING & FACILITIES
Items Cost
Lan/Rent ₱5,000.00
Bldg.Renovation ₱150,000.00
Total ₱155,000.00

Cost of Land
Item Qty sq.m Cost/Unit
Rent/Land 50.00 ₱5,000.00

Cost of Building
Item Qty sq.m Cost/Unit
Building Renovation 50 ₱150,000.00
Total Cost
₱60,000.00

Total Cost
₱150,000.00
COST OF COMPANY CONSTRUCTION
ITEMS QUANTITY UNIT PRICE
Tarpaulin 1 200.00
Glass sliding door 2 2,500.00
Glass wall 4 4,000.00
Chandelier 1 1,200.00
Cement 10 160.00
Tiles 75 60.00
Paint 10 180.00
Bricks 40 35.00
Steel 10 100.00
Light bulbs 10 25.00
Galvanized iron sheet 20 240.00
Plywood 50 100.00

TOTAL

COST OF EQUIPMENT AND FURNITURE


ITEMS QUANTITY UNIT PRICE
Double burner gas stove 1 2,600.00
Liquefied petroleum gas 1 500.00
Rolling cart 2 480.00
Digital thermometer 1 854.00
Saucepan 2 700.00
Pouring pitcher 2 500.00
Candle shelf 2 2,000.00
Office table 1 2,000.00
Monoblock chairs 4 240.00
TOTAL

COST OF RAW MATERIALS


ITEMS QUANTITY UNIT PRICE
Soy wax 240 20.00
Fragrance oils 4 780.00
TOTAL

COST OF SUPPLIES
ITEMS QUANTITY UNIT PRICE
Scented candles boxes for packaging 160 20.00
Sticker 160 1.00
Spatula 3 300.00
Glass container 160 70.00
Measuring cup 4 180.00
Wooden candle wick 160 8.00
Soy cotton candle wick 160 1.20
Wick stickers 10 13.00
Metal bowie wick clip 85 15.00
Dried fruits 160 5.00
Silicone alphabet bead 10 30.00
Dried flowers 1 252.00
Fire extinguisher 1 1,100.00
Rubber gloves 5 60.00
Plastic broom 3 120.00
Dust pan 2 50.00
Trash can 2 150.00
Bond paper 3 194.00
Ballpen 2 57.00
TOTAL

OVERALL TOTAL OF FURNITURE, TOOLS, EQUIPMENT


N
TOTAL COST
₱ 200.00
₱ 5,000.00
₱ 16,000.00
₱ 1,200.00
₱ 1,600.00
₱ 4,500.00
₱ 1,800.00
₱ 1,400.00
₱ 1,000.00
₱ 250.00
₱ 4,800.00
₱ 5,000.00

₱ 42,750.00

TOTAL COST
₱ 2,600.00
₱ 500.00
₱ 960.00
₱ 854.00
₱ 1,400.00
₱ 1,000.00
₱ 4,000.00
₱ 2,000.00
₱ 960.00
₱ 14,274.00

TOTAL COST
₱ 4,800.00
₱ 3,120.00
7,920.00

TOTAL COST
₱ 3,200.00
₱ 160.00
₱ 900.00
₱ 11,200.00
₱ 720.00
₱ 1,280.00
₱ 192.00
₱ 130.00
₱ 1,275.00
₱ 800.00
₱ 300.00
₱ 252.00
₱ 1,100.00
₱ 300.00
₱ 360.00
₱ 100.00
₱ 300.00
₱ 582.00
₱ 114.00
₱ 23,265.00

₱ 88,209.00
DEPRECIATION OF RENOVATION
ITEMS QUANTITY UNIT PRICE
Glass sliding door 2 2,500.00
Glass wall 4 4,000.00
Chandelier 1 1,200.00
Cement 10 230.00
Vinyl Tiles 200 50.00
Paint 10 180.00
Bricks 40 35.00
Galvanized iron sheet 20 240.00
Plywood 20 620.00
TOTAL

RAW MATERIALS
ITEMS QUANTITY UNIT PRICE
Soy wax 240 20.00
Fragrance oils 4 780.00
TOTAL

EQUIPMENT AND FURNITURE


ITEMS QUANTITY UNIT PRICE
Double burner gas stove 1 2,600.00
Liquefied petroleum gas 1 500.00
Rolling cart 2 480.00
Digital thermometer 1 854.00
Saucepan 2 700.00
Pouring pitcher 2 500.00
Candle shelf 2 2,000.00
Office table 1 2,000.00
Monoblock chairs 4 240.00
TOTAL

SUPPLIES
ITEMS QUANTITY UNIT PRICE
Scented candles boxes for packaging 160 20.00
Sticker 160 1.00
Spatula 3 300.00
Glass container 160 70.00
Measuring cup 4 180.00
Wooden candle wick 160 8.00
Soy cotton candle wick 160 1.20
Wick stickers 10 13.00
Metal bowie wick clip 85 15.00
Dried fruits 160 5.00
Silicone alphabet bead 10 30.00
Dried flowers 1 252.00
Fire extinguisher 1 1,100.00
Rubber gloves 5 60.00
Plastic broom 3 120.00
Dust pan 2 50.00
Trash can 2 150.00
Bond paper 3 194.00
Ballpen 2 57.00
TOTAL
ATION
Useful Life
TOTAL COST Annual Depriciation
(Years)
₱ 5,000.00 5 ₱ 1,000.00
₱ 16,000.00 5 ₱ 3,200.00
₱ 1,200.00 5 ₱ 240.00
₱ 2,300.00 5 ₱ 460.00
₱ 10,000.00 5 ₱ 2,000.00
₱ 1,800.00 5 ₱ 360.00
₱ 1,400.00 5 ₱ 280.00
₱ 4,800.00 5 ₱ 960.00
₱ 12,400.00 5 ₱ 2,480.00
₱ 54,900.00 ₱ 10,980.00

Useful Life
TOTAL COST Annual Depriciation
(Years)
₱ 4,800.00 6 ₱ 800.00
₱ 3,120.00 6 ₱ 520.00
₱ 7,920.00 ₱ 1,320.00

TURE
Useful Life
TOTAL COST Annual DeprEciation
(Years)
₱ 2,600.00 5 ₱ 520.00
₱ 500.00 2 ₱ 250.00
₱ 960.00 5 ₱ 192.00
₱ 854.00 5 ₱ 170.80
₱ 1,400.00 5 ₱ 280.00
₱ 1,000.00 5 ₱ 200.00
₱ 4,000.00 5 ₱ 800.00
₱ 2,000.00 5 ₱ 400.00
₱ 960.00 5 ₱ 192.00
₱ 14,274.00 ₱ 3,004.80

Useful Life
TOTAL COST Annual DeprEciation
(Years)
₱ 3,200.00 3 ₱ 1,066.67
₱ 160.00 5 ₱ 32.00
₱ 900.00 5 ₱ 180.00
₱ 11,200.00 10 ₱ 1,120.00
₱ 720.00 10 ₱ 72.00
₱ 1,280.00 6 ₱ 213.33
₱ 192.00 6 ₱ 32.00
₱ 130.00 6 ₱ 21.67
₱ 1,275.00 10 ₱ 127.50
₱ 800.00 3 ₱ 266.67
₱ 300.00 10 ₱ 30.00
₱ 252.00 3 ₱ 84.00
₱ 1,100.00 10 ₱ 110.00
₱ 300.00 5 ₱ 60.00
₱ 360.00 5 ₱ 72.00
₱ 100.00 5 ₱ 20.00
₱ 300.00 5 ₱ 60.00
₱ 582.00 5 ₱ 116.40
₱ 114.00 5 ₱ 22.80
₱ 23,265.00 ₱ 3,707.03
SARYA BAMBIKE ECOTOURS
Water Expenses
Year Monthly Payment Annual Payment
1 PHP 200.00 PHP 1,000.00
2 210.00 PHP 2,520.00
3 208.00 PHP 2,496.00
4 232.00 PHP 2,784.00
5 226.00 PHP 2,712.00

ELECTRICITY EXPENSES
Year Monthly Payment Annual Payment
1 PHP 3,486.00 PHP 17,430.00
2 PHP 3,678.00 PHP 44,136.00
3 PHP 3,891.00 PHP 46,692.00
4 PHP 4,003.00 PHP 48,036.00
5 PHP 4,132.00 PHP 49,584.00

REPAIR AND MAINTENANCE


Year Monthly Payment Amount
1 2,000.00 PHP 10,000.00
2 2,200.00 PHP 127,200.00
3 2,500.00 PHP 134,400.00
4 2,800.00 PHP 33,600.00
5 3,000.00 PHP 36,000.00

WIFI AND TELEPHONE EXPENSES


Year Monthly Payment Annual Payment
1 PHP 1,700.00 PHP 8,500.00
2 PHP 1,700.00 20,400.00
3 PHP 1,750.00 21,000.00
4 PHP 1,750.00 21,000.00
5 PHP 1,750.00 21,000.00
LA VELA COMPANY
ADVERTISING COST
Quantity Unit Price Cost
Tarpulin (36x48) 1 PHP 160.00 PHP 160.00
Tour Package flyers (4x5.5) 50 20.00 PHP 1,000.00
Social Sponsored Ad 5 1,300.00 PHP 6,500.00
TOTAL 7,660.00
LA VELA COMPANY
TAXES AND LICENSES
Barangay Clearance 500.00
Mayor’s Permit 2,500.00
Building Permit 1,500.00
Miscellaneous Fee 200.00
Health Permit 200.00
Sanitary Permit 500.00
Municipal Tax/Business Tax 500.00
Fire Inspection Fee 1,000.00
TOTAL 6,900.00
LA VELA COMPANY
Partner's Capital Investment
Owners Capital Investment
1 Nigel Madriñan 10,000
2 Angela Laurilla 10,000
3 Naomi Hino 10,000
4 Sanrea Lei Cubio 10,000
5 Trixie Lustado 10,000
6 Romulo Habito 10,000
7 John Paul Galera 10,000
8 Janssen Sayat 10,000
9 Ira Manalo 10,000
10 Cj Abisamis 10,000
Total 100,000
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
100%

You might also like