Item Quantity per production Unit price Total cost

Daily Monthly Daily Monthly

Flour 12 kg 60 kg P 30.00 /kg P 360.00 P 1,800.00

White sugar 3 kg 75 kg P 50.00 /kg P 150.00 P 3,750.00

Yeast 5 packs 100packs P 30.00 /kg P 150.00 P 3,000

Salt 1 1/2 kg 37.5 kg P 20.00 /kg P 30.00 P 750.00

Butter 3 kg 75 kg P 100.00 /kg P 300.00 P 7,500.00

Oil 2 bottles 50 bottles P 20.00 /bottle P 40.00 P 1,000.00

Egg 4 tray 100 tray P 210.00 /tray P 840.00 P 21,000.00

Condensed 5 can 100 cans P 35.00 /can P 175.00 P 3,500.00

Milk
Monggo 19.8 kg 495 kg P 80.00 /kg P 1,584.00 P 39,600

Malunggay 10 kg 125 kg P 10.00 /bundle P 10.00 P 125.00

Eggplant 19.8 kg 495 kg P 12.00 /bundle P 24.00 P 594.00

Total P 3,663.00 P 82,506.50

Figure 1. Raw Materials Expense

Figure 1 shows that the expense for the raw materials for the production. The raw materials will be used
in the production of veggie eggplant bread. The total cost of raw materials in daily production is P
3,663.00 . The total cost of raw materials in monthly production is P 82,506.50.

Figure 2. Packaging Materials Expense

 Item Quantity per production Unit price Total cost

Daily Monthly Daily Monthly

Sticker 2 pads (30pcs) 50 pads P 30.00 /pad P 60.00 P 1,500.00

(30pcs)

Paper Bag 1 pack 15 packs P 35.00 /pack P 35.00 P 570.00

(100pcs) (100pcs)

Box 45 pcs 1225 pcs P 10.00 P 450.00 P 11,250.00

TOTAL P 75.00 P 545 00 P 13,320.00

 Figure 2 shows the expense for the packaging materials for the production. The cost of packaging
materials per unit is P 175.00 for total. The total cost of daily packaging materials is P 545.00. The total
monthly cost for packaging materials for bread loaf is P 13,320.00.
Figure 3. Production Materials Expense

Item Unit Price Quantity Amount

Hairnet (12pcs/set) 35.00 6 210.00

Apron 50.00 4 200.00

Gloves (80pcs/box) 100.00 7 700.00

Mask (50pcs/box) 40.00 12 480.00

Aluminum Bake Pan (3pcs) 170.00 5 850.00

Spatula Scraper (set) 200.00 2 400.00

Plastic Dough Cutter 50.00 3 150.00

Canister 100.00 5 500.00

Stainless Bowl 150.00 10 1,500.00

Pastry Brush 45.00 4 180.00

Measuring Spoon & Cup 200.00 2 sets 400.00

Pastry Dough Roller 190.00 2 sets 380.00

Pot Holder 5.00 10 50.00

Baking Sheets 70.00 10 700.00

TOTAL 6,700.00

Figure 3 shows the expense for the production materials that will be used in the production of the
product. This materials will be used by the employees. The materials will be used ti ensure the health
anf safety of the employees as well as the production of product will be made with care. The total
production expense is P 6,700.
 Figure 4. Utilities Expense

Particulars Cost Per Month Cost Per Year

Water 400.00 4,800.00

Electric Bill 1,500.00 18,000.00

LPG 600.00 8,400.00

TOTAL 2,500.00 31,200.00

Figure 4 shows the expenses for the utilities needed for the production. The utilities will be used by the
employees in the daily operation. The total cost of utilities for the monthly is 2,500.00. The total cost of
yearly utilities expense is P 31,200.

Figure 5. Cleaning Materials

Particulars Price per Unit Quantity Cost

Mop 70.00 2 140.00

Trash Bin 100.00 2 200.00

Garbage Bag 75.00 10 750.00

Dust Pan 50.00 2 100.00

Broom 75.00 2 150.00

TOTAL 1,340.00

Figure 5 shows the expense for the cleaning materials. This materials will be used to clean the area of
the to avoid dirt and other bad odor of the work place. The total cost of cleaning materials is 1,340.00.
Figure 6. Cleaning Supplies

Particulars Price per Unit Quantity Cost

Tissue 50.00 10 500.00

Sponge 25.00 10 250.00

Diswashing Liquid 35.00 3 105.00

Rug 5.00 20 100.00

Soap 15.00 10 150.00

TOTAL 1,105.00

Figure 6 shows the expense for the cleaning supplies. This cleaning supplies will be used to clean the
things around the working area and also to sanitize the things to be safe for those who will eat the
product. The total expense of the cleaning supplies is 1,105.00.