Costing of the Bamboo Utensil Set

Raw Materials Quantity Price

Bamboo 35 poles 1,400
Packaging/Cloth Bag 100 bags 3,500
Delivery Fee/Shipping Fee 5,000
Labor Cost 9,000
Total Cost 18,900
Total Output 100 Bamboo Utensil Set
189
Mark-Up (3%) 5.67
Cost of Each 194.67

Costing of Equipment
Equipment Price
Sandpaper 200
Handsaw 500
Bolo Knife 750
Band Saw 22,000
Pencil 95
Spokeshave 70
Gouge 200
Hook Knife 250
Straight Knife 300
Total Cost per Full Unit 24365
Fixed Cost (Company)

Advertising Expense (Annual) Salaries Expense Salary Rates

Cost per un 360 Position No, Amount Position
Units 1660 CEO 1 30000 CEO
Unit Price 597,600 Departmen 5 125000 Departmen
Total 597,600 Manager/s 5 100000 Manager/s
Worker/s 75 1335750 Workers
Total/Month 1590750
Annual 19089000

Utilities Expense Office Supplies Expense Office Furniture and Fixtures

Utility Unit Total Total Factory 25,000 Factory
Water 13,000 13,000 Office 35,000 Office
Electricity 59,000 59,000 Total/mon 60,000 Total
Internet 10,000 10,000 Annual Tot 120,000
Total/month 82,000
Annual Total 984000

Fixed Cost (Factory)

PPE Unit Price Amount
Land 1,200,000 1,200,000
Building 288,000 288,000
Salary Rates
Rates Amount
Monthly 30,000
Monthly 25,000
Monthly 20,000
Daily 685

Office Furniture and Fixtures

115,000
409,000
 Production Cost

Monthly Production Cost

Raw Materials Cost Quantity Price
Bamboo 0 (5 poles) 42,300 ###
Packaging/Cloth Bag (40 bags) 338,400 ###
Delivery Fee/ Shipping Fee (40 orders) 338,400 ###
Labor Cost 0 outputs) 338,400 ###
Total Cost 1780 ###
Total Output Utensil Set 338,400 Utensil Set
Total Monthly Production Cost ###

Annual Production Cost

Raw Materials Cost Quantity Price
Bamboo 0 (5 poles) 507,600 ###
Packaging/Cloth Bag (40 bags) 4,060,800 ###
Delivery Fee/ Shipping Fee (40 orders) 4,060,800 ###
Labor Cost 0 outputs) 4,060,800 ###
Total Cost 1780 ###
Total Output Utensil Set 4,060,800 Utensil Set
Total Annual Production Cost ###