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SSF Project Report 4TH Quarter
SSF Project Report 4TH Quarter
Ang porma na ito ay gagamitin upang masubaybayan (monitor) ang buwanang (monthly) pagganap (performance) ng mga
Shared Service Facility Projects sa Zamboanga City. Lahat ng impormasyong makikita dito ay gagamitin sa pagsuri sa proyekto
at ng epekto nito sa mga benepisyaryo.
Production / Harvest
Week 1
Week 2
Week 3
Week 4
Total 85 Instant Seaweed Salad using the induction sealer, L-type sealer and packaging materials
Sales
No. of goods Selling price/unit Sales Revenue Amount for SSF Buyer Detail(s)
sold (Php ) (Php) (Php)
Week 1
Week 2
Week 3
Week 4 10 cups 49.00/cup 490.00 80.80 ZSCMST
Inventory 104 cups 49.00/cup 5,096.00 840.42 ZSCMST
Total
Note: 10 cups were sold, 3 cups were used for free tasting.
Part of the total sales that went to the Shared Service Facility: Food Packaging Hub amounted to Php 452.53 only a fraction
of the total sales revenue is considered income/revenue for the SSF: FPH. This represents the charges in the use of
packaging equipment and cost of packaging materials provided by ZSCMST.
Production / Harvest
Week 1
Week 2
Week 3
Week 4
Total 91 pcs
Note: No production for this month, products were produced September 2022.
Sales
No. of goods sold Selling price/unit Sales Revenue Amount for Buyer Detail(s)
(Php) SSF (Php)
Week 1 44 Php 49.00/cup 2,156.00 355.56 ZSCMST
Week 2
Week 3 8 Php 49.00/cup 392.00 64.65 ZSCMST
Week 4 4 Php 49.00/cup 192.00 32.32 ZSCMST
Total 56 Php 49.00/cup 2,744.00 452.53
Inventory 35 Php 49.00/cup (1,715.00) ( 282.83)
1. Part of the total sales that went to the Shared Service Facility: Food Packaging Hub amounted to Php 40.40 only a fraction
of the total sales revenue is considered income/revenue for the SSF: FPH. This represents the charges in the use of
packaging equipment and cost of packaging materials provided by ZSCMST.
Production / Harvest
Week 1
Week 2
Week 3
Week 4
Total
Note: No production for this month, products were produced September 2022.
Sales
No. of goods sold Selling price/unit Sales Revenue Amount for Buyer Detail(s)
(Php) SSF (Php)
Week 1
Week 2
Week 3
Week 4
Total 5 Php 49.00/cup 245.00 40.40 ZSCMST
2. One of the requirements in the full operation of the PET bottle blowing machine is the installation of three- phase power,
which was accomplished already and ready for the demonstration.
3. Part of the total sales that went to the Shared Service Facility: Food Packaging Hub amounted to Php 387.89
only a fraction of the total sales revenue is considered income/revenue for the SSF: FPH. This represents the
charges in the use of packaging equipment and cost of packaging materials provided by ZSCMST.
Production / Harvest
Week 1
Week 2
Week 3
Week 4
Total
Sales
No. of goods Selling Sales Revenue Amount for Buyer
sold price/unit (Php) SSF (Php) Detail(s)
Week 1
Week 2
Week 3
Week 4
Total 48 Php 49.00/cup 2,352.00 387.89 ZSCMST