Dayego, Dannielle Mari B.

BSENT 4-2

Assignment 3

Sales Budget on a daily, monthly, yearly

Day 1 Day 5 Change % Change

Sales 10, 500, 000 10,448,979 -51,021 0.005%
Expenses 5,671,644 604,723 -5,066,921 0.9%
Cost of Good 964,044 347,272 -616,772 0.63%
Sales
Net Income 4,828,356 8,813,424 -3,985,068 0.82%
Gross Profit 85,956 34,382 -51,574 0.6%

PRODUCT JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOV. DEC. TOTAL PRICE GROSS
SALES INCOME
COOKIES

Oatmeal 300 350 700 300 280 190 400 350 800 450 800 900 5,820 Php 10 Php
raisin
cookie
261,900
Classic 380 450 390 500 600 900 550 990 800 700 1,050 1,300 8,610 Php 7.6 Php
91,810
Red velvet 420 550 500 590 600 700 800 910 1,010 800 900 1,500 9,280 Php 9 Php
696,000
HOT
COFFEE
Cappuccino 900 850 700 900 990 910 600 1,030 900 990 1,400 1,040 11,210 Php 45 Php
504,450
Mocha 300 350 700 300 280 190 400 350 800 450 800 900 5,820 Php 65 Php
378,300
Black coffee 380 450 390 500 600 900 540 990 800 700 1,050 1,300 8,600 Php 88 Php 756,
800
Total 4,053,710
Gross
Income: