Schedule of Annual Inventory Cost

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Schedule of Annual Inventory Cost

TOTAL COST INPUT VAT


2024 947,654 846,120 101,534
2025 1,042,420 930,732 111,688
2026 1,146,662 1,023,805 122,857
2027 1,261,328 1,126,186 135,142
2028 1,387,460 1,238,804 148,656

Schedule of Salaries and Wages


2024 2025 2026 2027 2028
Admin. Salaries 777,600 812,736 849,460 887,844 927,962
Sales Salaries 527,040 550,855 575,745 601,761 628,952
Direct Cost - DL 527,040 550,855 575,745 601,761 628,952
Total 1,831,680 1,914,446 2,000,950 2,091,366 2,185,866

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