Rose Ann Joy Bakshop

Number of Units Produced- 120 boxes per day 20 pieces per box
1440 to 2000 boxes per month
Production days per week 3 to 4 days Every Monday, Thursday. And Saturday

Revenue /unit

Variable Cost/unit
Materials
Flour 36 sacks of flour @ P1400 per sack
Sugar 7 cavans of sugar @ P2200 per cavan
Total Materials

Maximum Units to be Manufactured using the

materials

Unit cost of materials per unit

Labor
Direct P2.0 per box with 4 workers
Agent 5% of the revenue
Unit cost of Labor per unit

Fixed Cost (Overhead)

Utiilties Expense
Gasoline Expense
Other expenses such as packaging etc.
Total Fixed Expenses

p(x) = PhP50.00
R(x) = 50x
C(x)= 31.65x+15000
P(x)= 50x - (31.65x+15000)
P(x)= 50x - 31.65x - 15000
P(x)= 18.35x - 15000
 20 pieces per box

y, Thursday. And Saturday

### per box

PHP 25,200.00 *1 sack = 50 kg

15,400.00
40,600.00
*1920 units/boxes is the monthly capacity,
but it can be increased to 850 units especially
1,920
if there is remaining raw materials from the
previus month
###

8.00
2.50
10.50 31.65

Php 5,500.00 *monthly basis

2,500.00 *monthly basis
7,000.00 *monthly basis
###