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    2024 Costing

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    kim obeso
    The document provides a costing estimate for coffee purchases and expenses in 2024. It estimates consuming 54,000 kilos of 60/30 coarse grind coffee at P380 per kilo for a total of P20.52 million. It also estimates consuming 18,000 kilos of 70/30 beans annually. Breakdowns of the costs for different coffee types and categories are provided, totaling to P17.33 million. Additional expenses for packaging, gas, and salaries are estimated to be around P2.48 million. The total estimated grand cost is P20.3 million, with a downpayment of P17.82 million required.

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    2024 Costing

    Uploaded by

    kim obeso
    13 views1 page
    The document provides a costing estimate for coffee purchases and expenses in 2024. It estimates consuming 54,000 kilos of 60/30 coarse grind coffee at P380 per kilo for a total of P20.52 million. It also estimates consuming 18,000 kilos of 70/30 beans annually. Breakdowns of the costs for different coffee types and categories are provided, totaling to P17.33 million. Additional expenses for packaging, gas, and salaries are estimated to be around P2.48 million. The total estimated grand cost is P20.3 million, with a downpayment of P17.82 million required.

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    The document provides a costing estimate for coffee purchases and expenses in 2024. It estimates consuming 54,000 kilos of 60/30 coarse grind coffee at P380 per kilo for a total of P20.52 million. It also estimates consuming 18,000 kilos of 70/30 beans annually. Breakdowns of the costs for different coffee types and categories are provided, totaling to P17.33 million. Additional expenses for packaging, gas, and salaries are estimated to be around P2.48 million. The total estimated grand cost is P20.3 million, with a downpayment of P17.82 million required.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    13 views1 page

    2024 Costing

    Uploaded by

    kim obeso
    The document provides a costing estimate for coffee purchases and expenses in 2024. It estimates consuming 54,000 kilos of 60/30 coarse grind coffee at P380 per kilo for a total of P20.52 million. It also estimates consuming 18,000 kilos of 70/30 beans annually. Breakdowns of the costs for different coffee types and categories are provided, totaling to P17.33 million. Additional expenses for packaging, gas, and salaries are estimated to be around P2.48 million. The total estimated grand cost is P20.3 million, with a downpayment of P17.82 million required.

    Copyright:

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    2024 COSTING

    PRICE/KILO P380.00
    ESTIMATED CONSUMPTION
    TYPE OF COFFEE MONTHLY ANNUAL TOTAL KILOS PRICE/Kilo TOTAL
    60/30 Coarse Grind 3000 Kilos 36,000 54,000 380.00 20,520,000
    70/30 Beans 1500 Kilos 18,000

    BREAK DOWN

    60/40 Coarse Grind


    TYPE OF BEANS CATEGORY PRICE/KILO KILOS TOTAL Grand Total
    Arabica (GCB) Commercial P400 21,900 P8,760,000 P11,208,000
    Robusta Commercial P170 14,400 P2,448,000

    70/30 Beans
    TYPE OF BEANS CATEGORY PRICE/KILO KILOS TOTAL Grand Total
    Arabica (GCB) Commercial P400 19,950 P5,180,000 P6,123,000
    Robusta Commercial P170 5,550 P943,500

    Total Kilos 56,000 Grand Total P17,331,500

    OTHER EXPENSES

    Item Price Quantity Total:


    Pouch P9.00 54,000 486,000
    Gas P35 54.000 1,890,000
    Salary 475 4 1900 (312) 592,800

    Grand Total 20,300,300


    Downpayment Balance
    DP is only for GCB and Pouch 17,817,500 8,908,750 8,908,750
    Monthly (Salary and Gas) 2,482,800 190,984.61

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