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EVERYDAY PRODUCTION

Notes: The expected everyday sales shall be set at 5 kilos


but as anticipation for possible loss margin, this budgeting
is set at 3 kilos. If the sales for that day will not reach at
least 3 kilos, that day will be considered a bad day.

EXPENSES (3 kilos)

Meat 540.00
Soy Sauce 7.50
Catsup 19.80
Pepper 20.00
Sugar 48.00
Vinegar Mix 60.00
Sticks 10.00
Charcoal 30.00
Employee 150.00
Transpo Allowance 50.00
from and to market
TOTAL 935.30

INCOME

(25 sticks)(3 kilos)(16.00 selling price) = 1,200.00

INCOME-EXPENSES

1,200.00-885.30 = 264.70