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Golden Mango Project (GMP) : Sales 32450 MANGOES (420kg at P15)

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The Golden Mango Project earned a net income of PHP 148,778 from mango sales and processing in 2015. The Oyster Mushroom Project is projected to earn a net income of PHP 56,300 in 2014 with a ROI of 330%. Lucky Theo's Food Products earned a net income of PHP 14,800 from January to June 2014 on dried mango and other products, representing a ROI of 76%.

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Golden Mango Project (GMP) : Sales 32450 MANGOES (420kg at P15)

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U G
16 views14 pages
The Golden Mango Project earned a net income of PHP 148,778 from mango sales and processing in 2015. The Oyster Mushroom Project is projected to earn a net income of PHP 56,300 in 2014 with a ROI of 330%. Lucky Theo's Food Products earned a net income of PHP 14,800 from January to June 2014 on dried mango and other products, representing a ROI of 76%.

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The Golden Mango Project earned a net income of PHP 148,778 from mango sales and processing in 2015. The Oyster Mushroom Project is projected to earn a net income of PHP 56,300 in 2014 with a ROI of 330%. Lucky Theo's Food Products earned a net income of PHP 14,800 from January to June 2014 on dried mango and other products, representing a ROI of 76%.

Copyright:

© All Rights Reserved
Download as XLSX, PDF, TXT or read online from Scribd
Download as xlsx, pdf, or txt
16 views14 pages

Golden Mango Project (GMP) : Sales 32450 MANGOES (420kg at P15)

Uploaded by

U G
The Golden Mango Project earned a net income of PHP 148,778 from mango sales and processing in 2015. The Oyster Mushroom Project is projected to earn a net income of PHP 56,300 in 2014 with a ROI of 330%. Lucky Theo's Food Products earned a net income of PHP 14,800 from January to June 2014 on dried mango and other products, representing a ROI of 76%.

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GOLDEN MANGO PROJECT (GMP)

SALES
MANGOES (420kg @ P15)
SUGAR (63KG @ P44)
SODIUM METABISULFITE
GASUL (700/15 PRODUCTION RUN)
LABOR (150 mandays x 3 men x 15 days)
PACKAGING
LABELING
OVERHEAD
COST OF PRODUCT
ENDING INVENTORY (P19429 x 86/900)
COST OF GOODS SOLD
NET INCOME

32450
6300
2772
10
47
6750
2250
900
400
19429
1856.549

*1

17572.45
14877.55

3 KG SUGAR: 10 KG MANGOS (PEELED AND SEEDLESS)


SOURCES OF MANGO:
BUREAU
HARVEST
N. ERA
TOTAL

120
250
50
420

SOLD
GIVEN (PROMOTIONAL, FREE
ENDING INV
TOTAL PRODUCTION

ROJECT (GMP)
*1

MANGO SOLAR DRYER


YEARS TO BE USED
ANNUAL DEPRECIATION
DEPRECIATION OF OTHER EQUIPMENT
TOTAL ANNUAL DEPRECIATION

FIXED INVESTMENT
WORKING CAPITAL
NET INVESTMENT

NET INCOME
NET INVESTMENT
ROI

GIVEN (PROMOTIONAL, FREE, PASALUBONG, PABAON)


ENDING INV
TOTAL PRODUCTION

1000
3
333.3333333
67.77777
400

1000
18529
19529

14877.54889
19529
0.761818265

649
165
86
900

OYSTER MUSHROOM PROJECT (OMP)


SALES
SPORES (28 BOTTLES @ P100)
TUYO
SUGAR
LIME
PLASTIC BAG
MATERIALS FOR 150 FB
150 FB
COST OF MATERIALS FOR FRUITING BAG
NUMBER OF FRUITING BAGS
TOTAL COST OF FRUITING BAGS
RUBBER BANDS USED(10 BOXES @ P8)
LYSOL (2 BOTTLES @ P135)
ALCOHOL (3 BOTTLES @ p 75)
COTTON
DEPRECIATION
TOTAL ANNUAL COST
NET INCOME

67350
2800
160
48
50
150
408
150
2.72
1400
3808
800
270
225
150
3000
11053
56297

JECT (OMP)
SPRAYER
PRODUCTION HOUSE
DRUM
TOTAL AMOUNT
YEARS TO BE USED
ANNUAL DEPRECIATION
FIXED INVESTMENT
WORKING CAPITAL
NET INVESTMENT
NET INCOME
NET INVESTMENT
ROI

2000
5000
2000
9000
3
3000
9000
8053
17053
56297
17053
3.301296

DRAGON CACTUS DETERGENT PROJECT (DCDP)


SALES
COST OF MATERIALS USED
PACKAGING
CURRENT
LABOR
TOTAL EXPENSE
NET INCOME

AS OF 2012
AS OF JUNE 2014

JAN TO DEC 2013


120243
59330
5000
600
6000

JAN TO JUNE 2014


94670
14874
4794
250
10000

70930
49313

NET INVESTMENT
270000
345000

29918
64752

NET INCOME
120873
234938

ENT PROJECT (DCDP)


JAN TO JUNE 2014

NET INCOME
ROI

*2013
*2014

AGNES DRAGON SOAP


2012
2013
2014
49313
64752

WHOLE YEAR
JAN TO JUN ONLY

LUCKY THEO'S FOOD PRODUCTS


2012
2013
2014
703000
877000
571000

2012

BJMP
2013

2014
56297
330%

posts
kilos

2011
20
188

2012
80
750

2013
109
1022

2014
210
1900

Organic-Based Dragon Fruit Production (BJMP Batac)


Year
No. of Posts Kilos Harvested Gross Sales (Php 80/kg)
2011
20
188
15,040.00
2012
80
750
60,000.00
2013
109
1022
81,760.00
2014
210
1900 152,000.00

Year
Gross Sales (Php 80/kg)
2011
15,040.00
2012
60,000.00
2013
81,760.00
2014 Projection 152,000.00

oyster mushroom project


Projected Net Income, 2014
Net Investment, Mar 2014
ROI

56,300.00
17,000.00
3.311764706

Projected Net In
LUCKY THEO FOOD PRODUCTS
FROM DRIED MANGOES
OTHER PRODUCTS

2012

2013

703000

877000

2014
28000
1114000

Year
Dried MangoesOther Products
2012
703,000.00
2013
877,000.00
Jan-Jun 2014
14,000.00
557,000.00

NET INVESTMENT (Apr-Jun 2014)


NET INCOME (Apr-Jun 2014)
ROI

19,500.00
14,800.00
0.758974359

AGNES ASUNCION NET INCOME AND RETURN OF INVESTMENT AS OF JUNE 30 2014

NET INVESTMENT (

NET INCOME NET INVESTMENT


ROI
2013
49,300.00
270,000.00
0.18
AS OF JUNE 2014
64,700.00
345,000.00
0.187536232

Return of Investm

Return of Investm
2013: 18.25%
2014: 18.76%

Oyster Mushroom Project - BJMP Batac


56,300.00

ROI = 330%

17,000.00

Projected Net Income, 2014

Net Investment, Mar 2014

Lucky Theo's Food Products


(Dried Mango)

ROI = 76.00%

19,500.00

14,800.00

NET INVESTMENT (Apr-Jun 2014)

NET INCOME (Apr-Jun 2014)

Agnes Dragon Cactus Herbal Soap

eturn of Investment

345,000.00
270,000.00

eturn of Investment
013: 18.25%
014: 18.76%
49,300.00
64,700.00
2013
AS OF JUNE 2014

NET INCOME

NET INVESTMENT

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