Scribd Logo
Upload

Welcome to Scribd!

  • Management Marketing Computation

    Uploaded by

    sofia luna
    9 views4 pages
    The document outlines the salary scheme, costing, and 3-year sales projection for a food business. It details the annual salary and 13th month pay for 2 employees. It also shows the unit cost, markup, VAT, retail price, and estimated annual sales for various food and drink items. The total projected sales for 2023 is ₱3,327,040 with a 40% increase estimated each subsequent year, resulting in ₱6,520,998.40 projected for 2025.

    Original Description:

    Original Title

    Management_Marketing_Computation

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document outlines the salary scheme, costing, and 3-year sales projection for a food business. It details the annual salary and 13th month pay for 2 employees. It also shows the unit cost, markup, VAT, retail price, and estimated annual sales for various food and drink items. The total projected sales for 2023 is ₱3,327,040 with a 40% increase estimated each subsequent year, resulting in ₱6,520,998.40 projected for 2025.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    9 views4 pages

    Management Marketing Computation

    Uploaded by

    sofia luna
    The document outlines the salary scheme, costing, and 3-year sales projection for a food business. It details the annual salary and 13th month pay for 2 employees. It also shows the unit cost, markup, VAT, retail price, and estimated annual sales for various food and drink items. The total projected sales for 2023 is ₱3,327,040 with a 40% increase estimated each subsequent year, resulting in ₱6,520,998.40 projected for 2025.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 4

    SALARY SCHEME

    POSITION MANPOWER SALARY SALARY ANNUAL 13th MONTH


    COMPLEMENT PER DAY PER SALARY PAY
    MONTH

    Cook 2 ₱ 537.00 ₱ 12,888.00 ₱ 154,656.00 ₱ 12,888.00

    Cashier 1 ₱ 537.00 ₱ 12,888.00 ₱ 154,656.00 ₱ 12,888.00

    Total
    Salaries ₱ 1,074.00 ₱ 25,776.00 ₱ 309,312.00 ₱ 25,776.00
    Expenses
    SELLING PRICE DETERMINATION SCHEME

    ITEM UNIT COST MARK UP 12% VAT AMOUNT RETAIL


    COST 30% PER UNIT SELLING
    PRICE

    STREET FODS

    Kwek kwek 2.50 .75 0.30 3.55 5.00

    Penoy 8.25 2.48 .99 11.72 15.00

    Dynamite 9.00 2.70 1.08 12.78 15.00

    Lumpia 9.00 2.70 1.08 12.78 15.00

    BEVERAGES

    Lemon 21.75 6.53 2.61 30.89 35.00


    Cucumber

    Lemon Kiwi 25.50 7.65 3.06 36.21 40.00

    Lemon Mix 28.75 8.63 3.45 40.83 45.00

    ANNUAL SALES PROJECTION


    PARTICULARS ESTIMATED RETAIL TOTAL SALES
    NO. OF UNITS SELLING PER PRODUCT
    SOLD PRICE

    STREET FOODS

    Kwek kwek 187,200 5.00 936,000

    Penoy 65,376 15.00 980,640

    Dynamite 14,400 15.00 216,000

    Lumpia 14,400 15.00 216,000

    SUBTOTAL 2,348,640

    BEVERAGES

    Lemon 8,640 35.00 302,400


    Cucumber

    Lemon Kiwi 7,200 40.00 288,000

    Lemon Mix 8,640 45.00 388,800

    SUBTOTAL 978,400

    TOTAL: 3,327,040

    3 YEAR SALES PROJECTION


    40% INCREASE EVERY YEAR

    PRODUCT 2023 2024 2025

    STREET FOODS 2,348,640 3,288,096 4,603,334.40

    BEVERAGES 978,400 1,369,760 1,917,664

    TOTAL SALES 3,327,040 4,657,856 6,520,998.40

    You might also like