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Financial Plan Table

Materials Unit Unit cost (pesos) Quantity needed per batch Batch cost (pesos)

Coconut shell Shell Charcoal per plastic bag 20 2 40

Saw Dust kilo 5 3 15

Flour kilo 40 0.25 or 1/4 kilo 10

Corn Starch grams 150 0.1 or 100 grams 15

Paper Bag pieces 0.5 6 12

Bond paper pieces 2 1 2

Print for the Logo per paper 6 1 6

Total cost 100

Mass Production

Capital no. of batches no. of packs pieces per pack total pieces

100 1 6 8 48

200 2 12 8 96

400 4 24 8 192

800 8 48 8 384
able

Produced

48-50 pieces= 6 packs=/8 pieces per pack

on

Price income profit

25 150 50

25 300 100

25 600 200

25 1,200 400

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