Financial Study

Office furniture
Units Total Cost
OFIX Conference Table 1 ₱12,000.00
chairs 10 ₱15,000.00
Office Table 4 ₱12,000.00
Sofa 2 ₱14,000.00
Aircon 2 ₱30,000.00
Total ₱83,000.00
Production
Work Table 4 ₱4,800.00
Chair 5 ₱2,500.00
Electric Fan 4 ₱6,000.00
Water Dispenser 1 ₱5,000.00
Total ₱18,300.00
furniture Total ₱101,300.00

Equipment
Units
Desktop 2 ₱24,000.00
Printer 3 in 1 1 ₱10,000.00
Total ₱34,000.00
Weighing Scale 2 ₱3,000.00
Stove 4 ₱8,000.00
Double Boiler Pot 8 ₱9,600.00
Measuring Cap 15 ₱2,250.00
Beaker 10 ₱2,500.00
Total ₱25,350.00
Equipment Total ₱59,350.00

Communication, Lights and Water

Electricity Cost 150,000
Internet 36,000
Water 45,000
Total 231,000
Production cost
Electricity Cost 30000
Telephone and Internet 15600
Water 50000
Total 95600
Herbalist salary annually – 2,040,000 or 675.24 per hour
Professional fee -
Consulting fee –

Total raw materials: 1,960 per kg each

Good for 30 days : 58,800
No Name of Uni Cost per Selling Marku
. Product/Service t Unit Price p Description
1.0
1 Herbal medicines 0 55.00 300.00 445%
1.0
2 nutraceuticals 0
1.0
3 consultation 0