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Financial Plan (APP 004)

The document outlines the financial plan for a business selling burnt umber corndogs. It details expenses of PHP 2,280 for marketing, materials, and operating costs. It estimates needing PHP 45.6 per student to cover expenses. Production costs for ingredients total PHP 7.68 per unit and the product will be sold for PHP 12 each, representing a 50% markup. Daily sales are forecast at 50 corndogs for PHP 600 revenue and PHP 384 expenses, yielding a PHP 216 daily profit. Weekly sales are projected to yield PHP 1,080 profit over 5 operating days. The monthly forecast estimates PHP 4,320 profit over 4 weeks of operation with PHP 12,000 revenue and PHP 7,680 expenses.

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Erichjane Pioquinto
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85 views3 pages

Financial Plan (APP 004)

The document outlines the financial plan for a business selling burnt umber corndogs. It details expenses of PHP 2,280 for marketing, materials, and operating costs. It estimates needing PHP 45.6 per student to cover expenses. Production costs for ingredients total PHP 7.68 per unit and the product will be sold for PHP 12 each, representing a 50% markup. Daily sales are forecast at 50 corndogs for PHP 600 revenue and PHP 384 expenses, yielding a PHP 216 daily profit. Weekly sales are projected to yield PHP 1,080 profit over 5 operating days. The monthly forecast estimates PHP 4,320 profit over 4 weeks of operation with PHP 12,000 revenue and PHP 7,680 expenses.

Uploaded by

Erichjane Pioquinto
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Financial Plan

Burnt Umber Corndog


i. Expenses
Marketing Plans Php 650.00

Sales Plan Php 870.00


Logo Php 20.00

Stall Php 600.00

Packaging Php 100.00

Transportation Fee Php 40.00

Total Php 2,280.00

ii. Capitalization
Php 2,280/50 = Php 45.6/per student
iii. Product Costing and Pricing
INGREDIENTS QUANTITY COSTING COST/UNIT
Evaporated Milk 410 ml 32.24 0.64

All Purpose 3 cups 23.2 0.46


Flour
Jersey 780 ml 89.9 1.80
Chocolate
Condensed Milk
Hotdogs 500g 80 1.6

Egg 2 pcs 14 0.28

Cornstarch 300g 37 0.74

Breadcrumbs 100g 16 0.32

Quick melt 40g 20 0.4


Cheese

Yeast 2g 4 0.08

Oil 500 ml 40 0.8

Sugar 4 tsp 14 0.28

Baking Powder 6 cups 14 0.28

TOTAL 7.68
MARK UP (50%) 3.84
PRICE PER UNIT Php 12

iv. SALES FORECAST


DAILY FORECAST
Product Cost/Unit Price/Unit Daily sales Daily Daily D
forecast expenses revenue p

Burnt Umber
Corndog 7.68 ₱ 12.00 50 pcs ₱ 384.00 ₱ 600.00 ₱

WEEKLY FORECAST
Product Daily Daily Daily Operation/ Weekly Weekly Weekly
expenses revenue profit week expenses revenue profit

Burnt Umber
Corndog ₱ 384.00 ₱ 600.00 ₱ 216.00 5 ₱ 1,920.00 ₱ 3,000.00 ₱
1,080.00

MONTHLY FORECAST
Product Weekly Weekly Weekly Weeks/ Monthly Monthly Monthly
expenses revenue profit month expenses revenue profit

Burnt Umber
Corndog ₱ ₱ ₱ 4 ₱ 7,680.00 ₱ ₱
1,920.00 3,000.00 1,080.00 12,000.00 4,320.00

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