Financial Management Essay

2056 WordsSep 5, 20149 Pages
Financial Management Start up cost For one month only Ice cream house Projected Cost A. Fixed Cost Building Php.508, 745 Furniture and Fixture 21, 800 Machineries and Equipment 247, 000 Maintenance and Repair 10,825 Subtotal 566, 070 B. Working Capital Purchases Php.42, 380 Salaries and Wages 58, 000 Employees and Wages 5, 000 Gasoline 5, 000 Light and Water ` 6,584 Subtotal 16,964 C. Pre- Operating Expense Purchases and Licenses 10, 200 Subtotal 10, 200 Total Project Cost Php.693, 234 Ice cream House Schedule Schedule 1: Sales Product | Price | Quantity per liters | Daily income | Monthly income | Per year income | Ordinary ice cream | | | | | | Chocolate | 99 | 15 | 1485 | 44550 | 534600 | Ube | 99 | 14 | 1386 | 41580 | 498960 | Mango | 99 | 16 | 1584 | 47520 | 570240 | Cheese | 99 | 10 | 990 | 29700 | 356400 | Strawberry | 99 | 12 | 1188 | 35640 | 427680 | Pandan | 99 | 11 | 1089 | 32670 | 392040 | Mocha | 99 | 9 | 891 | 26730 | 320760 | Milk | 99 | 9 | 891 | 26730 | 320760 | Coffee | 99 | 10 | 990 | 29700 | 356400 | Langka | 99 | 13 | 1289 | 38610 | 463320 | Subtotal | | | | | 4241160 | Mixed flavor ice cream | | | | | | Cookies and cream | 150 | 8 | 1200 | 36000 | 432000 | Coffee crumble | 150 | 9 | 1350 | 40500 | 486000 | Rocky road | 150 | 10 | 1500 | 45000 | 540000 | Cheese and mango | 150 | 6 | 900 | 27000 |

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