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    Sesbania Grandiflora Delicious Pickled Activity and Financial Plan

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    Kimberly Rose Narciso
    The document shows the monthly expenses breakdown of a business over a one year period from August to January. It details expenses for various activities like purchasing materials, gas, ingredients, packaging, transportation, utilities, salaries, and rent. The largest expenses are purchasing materials at 24,182.25 PHP and total expenses are highest in August at 51,714.25 PHP. Expenses are consistently incurred each week within a month for recurring items like ingredients, packaging, transportation, utilities, salaries, and rent.

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    Sesbania Grandiflora Delicious Pickled Activity and Financial Plan

    Uploaded by

    Kimberly Rose Narciso
    1 views3 pages
    The document shows the monthly expenses breakdown of a business over a one year period from August to January. It details expenses for various activities like purchasing materials, gas, ingredients, packaging, transportation, utilities, salaries, and rent. The largest expenses are purchasing materials at 24,182.25 PHP and total expenses are highest in August at 51,714.25 PHP. Expenses are consistently incurred each week within a month for recurring items like ingredients, packaging, transportation, utilities, salaries, and rent.

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    Sesbania-grandiflora-delicious-pickled-Activity-and-financial-plan

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    The document shows the monthly expenses breakdown of a business over a one year period from August to January. It details expenses for various activities like purchasing materials, gas, ingredients, packaging, transportation, utilities, salaries, and rent. The largest expenses are purchasing materials at 24,182.25 PHP and total expenses are highest in August at 51,714.25 PHP. Expenses are consistently incurred each week within a month for recurring items like ingredients, packaging, transportation, utilities, salaries, and rent.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    1 views3 pages

    Sesbania Grandiflora Delicious Pickled Activity and Financial Plan

    Uploaded by

    Kimberly Rose Narciso
    The document shows the monthly expenses breakdown of a business over a one year period from August to January. It details expenses for various activities like purchasing materials, gas, ingredients, packaging, transportation, utilities, salaries, and rent. The largest expenses are purchasing materials at 24,182.25 PHP and total expenses are highest in August at 51,714.25 PHP. Expenses are consistently incurred each week within a month for recurring items like ingredients, packaging, transportation, utilities, salaries, and rent.

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    © All Rights Reserved
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    of 3

    AUGUST SEPTEMBER

    ACTIVITY Expenses WK01 WK02 WK03 WK04 WK01 WKO2 WK03 WKO4
    (in Php)

    Purchasing of Materials 24,182.25


    (Equipment)

    Purchasing of Gas Tank 900 900

    Transportation 3,000
    Purchasing of Ingredients 3,632 3,632 3,632

    Packaging of product 1,500 1,500 1,500

    Transportation for 500 100 100 100 100 100 100 100 100
    delivery
    Paying Water Bill 2,500 2,500 2,500

    Paying Electric Bill 3,500 3,500 3,500

    Paying Salary of Labor 7,000 7,000 7,000

    Paying Rent 5,000 5,000 5,000

    Total 51,714.25 6,132 100 100 18,100 5,232 100 100 18,100
    OCTOBER NOVEMBER

    ACTIVITY Expenses WK01 WK02 WK03 WK04 WK01 WKO2 WK03 WKO4
    (in Php)

    Purchasing of Materials 24,182.25


    (Equipment)

    Purchasing of Gas Tank 900 900

    Transportation 3,000
    Purchasing of Ingredients 3,632 3,632 3,632

    Packaging of product 1,500 1,500 1,500

    Transportation for 500 100 100 100 100 100 100 100 100
    delivery
    Paying Water Bill 2,500 2,500 2,500

    Paying Electric Bill 3,500 3,500 3,500

    Paying Salary of Labor 7,000 7,000 7,000

    Paying Rent 5,000 5,000 5,000

    Total 51,714.25 6,132 100 100 18,100 5,232 100 100 18,100
    DECEMBER JANUARY
    ACTIVITY Expenses WK01 WK02 WK03 WK04 WK01 WKO2 WK03 WKO4
    (in Php)
    Purchasing of Materials 24,182.25
    (Equipment)

    Purchasing of Gas Tank 900 900

    Transportation 3,000
    Purchasing of Ingredients 3,632 3,632 3,632

    Packaging of product 1,500 1,500 1,500

    Transportation for 500 100 100 100 100 100 100 100 100
    delivery
    Paying Water Bill 2,500 2,500 2,500

    Paying Electric Bill 3,500 3,500 3,500

    Paying Salary of Labor 7,000 7,000 7,000

    Paying Rent 5,000 5,000 5,000

    Total 51,714.25 6,132 100 100 18,100 5,232 100 100 18,100

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