Professional Documents
Culture Documents
Equipments
Equipments
Equipments
INGREDIENTS
INGREDIENT Name QTY Price
All purpose Flour 6kg 330
Cake Flour 5kg 275
White Sugar 5kg 350
Corn Oil 2L 238
*Instant yeast 3packs 450
Salt 70
1kg
Cocoa 500g 180
Brown sugar 2kg 120
Powdered sugar 2.5kg 280
Potato/ potato starch 2kg 170
Lard 670
6kg
Egg 2trays 260
Full cream milk 4L 280
Vanilla 2 418
bottles
*Almond nuts (sliced) 500g 315
*Walnut 1.5kg 740
Chocolate callebaut 2.5kg 1400
*Butter 1kg
850
Cinnamon powder 250g 180
Cream cheese 2.5kg +225g 561+115
Cheddar cheese 2.5kg 2pcs 530
Oyster sauce .5L 130
Hoisin sauce .5L 130
Star anise 1pck 30
Pepper 1pck 30
Pork/beef 500g 150
Salted egg 5 70
Vinegar 60
Chocolate chips 1kg 180
Baking soda 200g 40
Baking powder 150g 125.00
Soy sauce 1pck 50.00
Ube powder 1pck 95
Ube flavor 1bottle 251
Cling wrap 439
Cornstarch 60
Beryls chocolate 2packs 470
Ambiante 315
Riped banana 40
Patatas 110
Skim milk 134
Rolled oats 104
Dedicated coconut 192
Oven thermometer 538
Condensed milk 63.50
Corn oil 310
Magnolia cheese 496
PACKAGING
Packaging Size QTY Price
*6x9x3 200 *2400
12x12x8 5pcs 90.00
8x4x3(loaf) 20pcs 225
5x 6 3/4 40pcs 360
12x9x3 10 370
Parchment paper 100 350
Sticker label 200pcs 250
& 40pcs churros
6x9x2. 20pcs 342
Thin can 2pcs 110
Churros packaging 20pcs 136
Canister 1oz 180
Cupcake hole box 3oz 75
Permits
Description Fee
DTI 530
Mayors Permit
-cedula
BIR
Other expenses
Description Price
Rental fee 5000 x3 +1000
Gas 500
carwash 300
Service oven 1000
Service lipat 1800
Nagbuhat 500
Tricycle estante 150
Tricycle lores 150
Kitchen aid and stand 5,000
Ref delivery fee 150
total 19,400
Carina abono
e-Fan -800
Carwash -300
Trike -150
SM-607
Total = 1857