New Go Company

II.OPERATIONAL/ PRODUCTION/ TECHNICAL PLAN

To maximize productivity, our company prepared a simple production plan

that provides information regarding our input, process and output as well as the
production cost incurred in making the product and the actual number of daily
output. It involves the process that covers a wide variety of activities to ensure
that materials, equipment and human resources are available when and where
they are needed.
The chart below shows our production paradigm based on our product
concept.

500 pcs
Veggie Sapalicious

400 pcs
Pork Sapalicious

Chicken Sapalicious 300 pcs

New Go Company
Lipa City 1
Telephone Number:
 New Go Company

Production Cost
The computation below shows the total production cost in making the
product which includes cost of ingredients, direct labor and overhead cost.

Cost of Ingredients

Amount
Ingredients/Materials Quantity Total
(in peso)
1. Togue P20.00/ pack 4 P80.00
2. Ground pork 200.00/ kilo 1 200.00
3. Ground chicken 160.00/ kilo ½ 80.00
4. Coconut pulp 5.00/ kilo 10 50.00
5. Minced onions 100.00/ kilo ½ 50.00
6. Finely chopped garlic 80.00/ kilo ¼ 20.00
7. Carrots 60.00/ kilo ½ 30.00
8. Poured salt 20.00/ pack ¼ 5.00
9. Scrambled egg 5.00/ pc 36 180.00
10. Magic sarap 36.00/ pack 1 36.00
11. All- purpose flour 20.00/ kilo 1 20.00
12. Crispy fry 16.00/ pack 20 320.00
13. Cooking oil 18.92/ bottle 36 681.00
14. Pepper 5.00/ pack 4 20.00
15. Lumpia wrapper 28.00/ bundle 13 364.00
16. Vinegar 25.00/ galloon 3 75.00
17. Brown sugar 52.00/ kilo 1 52.00
Total P 2263.00

Direct Labor
Production staffs: 2
Hourly rate: P378.50 per day
Direct Labor Cost: P378.50 x 2 = P757.00

New Go Company
Lipa City 2
Telephone Number:
 New Go Company

Overhead Cost

Expenses Amount
1. Rent P 100.00
2. Utilities 46.00/day
3. Packaging 270.00
Total Overhead Cost P 416.00

Cost Amount
1. Ingredients P 2263.00
2. Direct Labor 757.00
3. Overhead 416.00
Total Production Cost P 3436.00

Number of Sapalicious produced: 1200 pcs.

Total Production Cost: P 3436.00

Cost per pcs. : P3436/1200

Cost per pcs. : 2.86

New Go Company
Lipa City 3
Telephone Number: