Types of Service Cost per unit Projected volume Projected cost of

churches
Average no. of items sold
(Monthly)

(A) F =(D x 30 days) J =(A x F)

Curtains for hotels 150 600 90,000

Curtains for houses 85 750 63750

Total 235 1350 153750

U
Table 4

Projected Cost of Goods Sold (Monthly)

WALANG HANGGANG FUNEAL SERVICE

Types of Service Average no. Of items sold Projected volume Projected cost of
purchase
(Daily) Average no. of items sold
(Monthly)

(A) F =(D x 30 days) K= (F/1) ×80

Funeral service only 7,000 60 420,000

Wooden casket + Service 10,000 180 1,800,000

Iron casket + Service 21,000 30 630,000

TOTAL 38,00 270 2,472,000

Table 5

Types of Service Average no. of items Projected volume Freight-In for one
sold daily month
Average no. of items
sold (Monthly)

(A) F =(D x 30 days) K= (F/1) ×80

Funeral service only 2 60 4,800

Wooden casket + 6 180 14,400

Service

Iron casket + Service 1 30 2,400

TOTAL 9 270 21,600

Table 6
Month January February March April May June

Cost of 2,871,000 3,014,550 3,165,277.5 3,323,541.38 3,489,718.44 3,838,690.28

Goods sold

24,000 25,200 26,250 27,562.5 28,940.63 31,834.69

Expenses

Total cost 2,895,600 3,039,750 3,191,527.5 3,351,103.88 3,518,659.07 3,870,524.97

& expenses

Month July August Septembe October Novemb December

r er

Cost of 4,030,624. 4,030,6 3,829,093. 3,637,63 3,819,52 4,201,472.81

Goods 794 24.79 56 8.88 0.74
sold

33,426.42 33,426. 31,755.1 30,167.3 31,675.7 34,843.28

42 45, 1
expen
ses

Total 4,064,051. 4,064,0 3,860,848. 3,667,80 3,851,19 4,236,316.09

cost & 21 51.21 66 6.23 6.45
expen
ses

Operating Expenses:

Electricity: 9,600

Internet: 1,500

Maintainace for machines: 12,000

Miscellaneous expenses: 900

NET PROFIT

◾JANUARY ◾JULY
GROSS PROFIT : 3,990,000 GROSS PROFIT : 5,868,342.62

COST : 2,895,600 COST : 4,064,051.21

NET PROFIT : 1,094,400 NET PROFIT : 1,804,291.41

◾FEBRUARY ◾ AUGUST

GROSS PROFIT : 4,189,500 GROSS PROFIT : 5,868,342.62

COST : 3,039,750 COST : 4,064,051.21

NET PROFIT : 1,149,750 NET PROFIT : 1,804,291.41

◾MARCH ◾ SEPTEMBER

GROSS PROFIT : 4,398,975 GROSS PROFIT : 5,574,925.50

COST : 3,191,527.5 COST : 3,860,848.66

NET PROFIT : 1,207,447.5 NET PROFIT :1,714,076.84

◾APRIL ◾ OCTOBER

GROSS PROFIT : 4,618,923.75 GROSS PROFIT : 5,017,432.94

COST : 3,351,103.88 COST : 3,667,806.23

NET PROFIT : 1,267,819.87 NET PROFIT : 1,349,626.71

◾MAY ◾ NOVEMBER

GROSS PROFIT : 4,849,869.93 GROSS PROFIT : 5,519,176.23

COST : 3,518,659.07 COST : 3,851,196.45

NET PROFIT : 1,331,210.86 NET PROFIT : 1,667,979.78

◾JUNE ◾ DECEMBER

GROSS PROFIT : 5,334,856.93 GROSS PROFIT : 6,071,093.87

COST : 3,870,524.97 COST : 4,236,316.09

NET PROFIT : 1,464,331.96 NET PROFIT : 1,834,777.78