PROJECTED SALES

(Powdery Matte Lip & Cheek Tint Water Based)

PACKAGE 1 (9 pcs.)
Month Selling Total Production Sales
Price Per Day Per Week Per Month Per Day Per Week Per Month
January Php 500 10 70 280 5,000 35,000 140,000
February Php 500 10 70 210 5,000 35,000 105,000
March Php 500 10 70 280 5,000 35,000 140,000
April Php 500 10 70 280 5,000 35,000 140,000
May Php 500 10 70 280 5,000 35,000 140,000
June Php 500 10 70 280 5,000 35,000 140,000
July Php 500 10 70 280 5,000 35,000 140,000
August Php 500 10 70 280 5,000 35,000 140,000
Septembe Php 500 10 70 280 5,000 35,000 140,000
r
October Php 500 10 70 280 5,000 35,000 140,000
November Php 500 10 70 280 5,000 35,000 140,000
December Php 500 10 70 280 5,000 35,000 140,000
Total = Php 1,645,000

PACKAGE 3 (34 pcs)

Month Selling Total Production Sales
Price Per Day Per Week Per Month Per Day Per Week Per Month
January Php 1,300 10 70 280 13,000 91,000 364,000
February Php 1,300 10 70 210 13,000 91,000 273,000
March Php 1,300 10 70 280 13,000 91,000 364,000
April Php 1,300 10 70 280 13,000 91,000 364,000
May Php 1,300 10 70 280 13,000 91,000 364,000
June Php 1,300 10 70 280 13,000 91,000 364,000
July Php 1,300 10 70 280 13,000 91,000 364,000
August Php 1,300 10 70 280 13,000 91,000 364,000
Septembe Php 1,300 10 70 280 13,000 91,000 364,000
r
October Php 1,300 10 70 280 13,000 91,000 364,000
November Php 1,300 10 70 280 13,000 91,000 364,000
December Php 1,300 10 70 280 13,000 91,000 364,000
Total Php 4,277,000
 Projected Sales

Package 1
28%

Package 3
72%