FINANCIAL REPORT (OMG! POLVORUN!

)
Carisma, Cacanando, Santos, Sosa, Remulla, Suh, Tanjuatco

INGREDIENT/MATERIAL COST (PHILIPPINE PESO)
Gold Medal flour (800 grams) 93.80
Bear Brand powdered milk (300 grams) 89.25
Anchor butter (227 grams) 99.00
Hermano white sugar (1 kilo) 42.95
Oreo cookies (137 grams) 33.30
Japanese paper for packaging (3 pieces) 7.00
10 gallons of water (5 for water, 5 for iced tea) 70.00
20 sachets of iced tea packs for the 5 gallons 170.00
10 blocks of ice (5 for each of the water dispensers) 30.00
Plastic cups (50 pieces) 64.00
Tarpaulin (for the stall logo) 200.00
Power costs 100.00
Labor cost No labor cost
Two used water dispensers No cost
TOTAL 999.30 1000.00

The power and tarpaulin costs shall be covered by all the products (the polvoron, the plain water, and
the plain iced tea)

POLVORON

Gold Medal flour (800 grams) 93.80
Bear Brand powdered milk (300 grams) 89.25
Anchor butter (227 grams) 99.00
Hermano white sugar (1 kilo) 42.95
Oreo cookies (137 grams) 33.30
Japanese paper for packaging (3 pieces) 7.00
Tarpaulin 100.00
Power cost 50.00
TOTAL COST OF PRODUCTION 515.30
These can make approximately 75 original and oreo flavored polvoron pastries each.

Pricing costs:
ORIGINAL FLAVORED POLVORON

. . . . 93 80 89 25 99 00 42 95 7 100 50
241
2
Php
+ + + + + +
= production cost for original polvoron

Applying 50% mark-up:

( . ) . 241 241 0 5 361 50 Php + ~

For the unit price per polvoron:

.
.
361 5
4 82
75
Php =

OREO-FLAVORED POLVORON

. . . .
. .
93 80 89 25 99 00 42 95 7 100 50
241 33 3 274 3
2
Php Php
+ + + + + +
= + = production cost for
oreo-flavored polvoron

Applying 50% mark-up:

. . ( . ) . 274 3 274 3 0 5 411 45 Php + ~

For the unit price per polvoron:

.
. .
411 45
5 486 5 49
75
Php Php = ~


For the drinks, we will sell with plastic cups but we will also provide refills once the cups run out.

PLAIN WATER

5 gallons of water 35.00
5 blocks of ice 15.00
Plastic cups (25 pieces) 32.00
Tarpaulin (for the stall logo) 50.00
Power costs 25.00
TOTAL COST OF PRODUCTION
(approximately makes 75 250 mL servings)
157.00

Pricing costs:
FOR DRINKS WITH CUPS (25 out of 75 servings):

.
35 15 50 25 125
41 67 32
3 3
+ + +
= = + (price for cups) = . 73 67 Php cost of production for drinks with
cups

Applying 50% markup:

. . ( . ) . 73 67 73 67 0 5 110 5 Php + ~

For the unit price per drink:

.
.
110 5
4 42
25
Php =

FOR REFILL DRINKS (50 out of 75 servings):

( ) .
2
35 15 50 25 83 33
3
Php
| |
+ + + ~
|
\ .
cost of production for refill drinks (without cups)

Applying 50% markup:

. . ( . ) 83 33 83 33 0 5 125 Php + ~

For the unit price per drink:

.
125
2 50
50
Php =

ICED TEA

5 for iced tea 35.00
5 blocks of ice 15.00
20 sachets of iced tea packs for the 5 gallons 170.00
Plastic cups (25 pieces) 32.00
Tarpaulin (for the stall logo) 50.00
Power costs 25.00
TOTAL COST OF PRODUCTION
(approximately makes 75 250 mL servings)
327.00

FOR DRINKS WITH CUPS (25 out of 75 servings):

.
35 15 170 50 25 295
98 33 32
3 3
+ + + +
= ~ + (price for cups) = . 130 33 Php cost of production for drinks
with cups

Applying 50% markup:

. . ( . ) . 130 33 130 33 0 5 195 50 Php + ~

For the unit price per drink:

.
.
195 50
7 82
25
Php =





FOR REFILL DRINKS (50 out of 75 servings):

( ) .
2
35 15 170 50 25 196 67
3
Php
| |
+ + + + ~
|
\ .
cost of production for refill drinks (without cups)

Applying 50% markup:

. . ( . ) 196 67 196 67 0 5 295 Php + ~

For the unit price per drink:

.
195
5 90
50
Php =

TOTAL COSTS AND PROFIT:
Sales from polvoron (original) P5 75 5 = 375
Sales from polvoron (oreo-flavored) P8 75 8 = 600
Sales from water (with cups) P5 5 25 = 125
Sales from water (with refills) P3 3 75 = 225
Sales from iced tea (with cups) P8 8 25 = 200
Sales from Iced tea (with refills) P6 6 75 = 450
TOTAL INCOME with estimation from prices 1975
TOTAL COST 999.30
Profit 975.70 or 97.64% profit*
* profit was a lot higher than expected because of the estimations of the different unit prices