INGREDIENTS/ QUANTITY PRICE SUPPLIER

MATERIALS/ SUPPLIES

HOTDOGS 50 PACKS 11,000 PURE FOODS

BEAR BRAND 50 PACKS 5,350 NESTLE

YOUNG PORK TOCINO 50 PACKS 4,000 CDO

SUPPLY CHAIN

MANUFACTUR
SUPPLIER DISTRIBUTOR RETAILER CONSUMER
ER

ORGANIZATION PLAN

NAME POSITION FUNCTION

Dewi Manager Implement corporate strategy, evaluate

firm performance, and supervise staff,
among other things, to ensure company
productivity and efficiency.

Kana Customer Support Customers can employ a variety of

customer services to help them make
the most cost-effective and accurate
usage of a product.

FORECAST THE COSTS TO BE INCURRED AND REVENUES OF THE BUSINESS

MONTH 1 MONTH 2 MONTH 3

NUMBER OF UNITS TO BE 75 150 225

PRODUCED

ESTIMATED SALES 15,000 30,000 45,000

(NUMBER OF UNITS X
PRICE OF PHP 200 PER
UNIT)

3 MONTH PROJECTED INCOME STATEMENT

MONTH 1 MONTH 2 MONTH 3

SALES 15,000 30,000 45,000

LESS: COST OF SALES

DIRECT MATERIALS 10,000 15,000 25,000

DIRECT LABOR 0 0 0

FACTORY OVERHEAD 3,000 8,000 18,000

GROSS PROFIT FROM

SALES

LESS: OPERATING
EXPRENSES

MARKETING EXPENSES (IF 0 0 0

ANY)

ADMINISTRATIVE 500 500 500

EXPENSES (IF ANY)

NET INCOME 2,500 7,500 17,500

CREATE A FIVE-YEAR PROJECTED INCOME STATEMENT

YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5

SALES 180,000 360,000 540,000 720,000 900,000

LESS: COST OF
SALES

DIRECT 100,000 280,000 460,000 640,000 82,000

MATERIALS

DIRECT LABOR 0 0 0 0 0

FACTORY 20,400 40,800 61,200 81,600 102,000

OVERLOAD

GROSS PROFIT
FROM SALES

LESS: OPERATING
EXPENSES

MARKETING 0 0 0 0 0
EXPENSES (IF ANY)

ADMINISTRATIVE 6,000 12,000 18,000 24,000 30,000

EXPENSES (IF ANY)

NET INCOME 14,400 28,800 43,200 57,600 92,000