supplies&raw materials 1
Post on 04-Jun-2018
218 Views
Preview:
TRANSCRIPT
-
8/13/2019 Supplies&Raw Materials 1
1/6
SuppliesUnit Cost(in peso)
Usage Monthly ExcessTotal CostMonthly(in peso)
YearlyExcess
Total CostYearly
(in peso)
Disposabledessert fork
(12 pcs/pack)
33.00/pack 200/night2448 pcs
48 6,73229376
576 80784
Paper cups(30 pcs/pack)
35.00/pack 200/night 2520 pcs 120 2,940 30240 1440 35280
Kitchen handgloves
125/pair 1/month2
1 25024 pairs
10 3000
Pastry bags130/pc 2/month
31 390
36 bags12
4680
Folded tablenapkin
25.00 1/night 15 partypacks
2 375180
244500
Acetate box forpackaging 2s
(300/order)
3.50/pc 200/night2400
0 8,40028800
0 100800
receipt paper
(100 sheets/pad)
31.00 200/night30 pads
6 930360
48 11160
Dishwashingliquid
250.00 1/week10 bottles
6 2,500120
72 30000
Sponge18.00 1/month
4 pcs3 72
4836 864
Hand sanitizer120.00 1/month 2 press
bottles1 240
2412 2880
Hand towels25.00 2/month
42 200
4824 2400
Microfiber towels56.00 2/month
42 224
4824 2688
Pair of mitts
350.00 2/month
2
1 250
24 pairs
10
3000
Trash bags5.00 3/night
50 pcs11 250
600132 3000
Label holders50.00
6 for
6months15 pcs
3
Paper bags(minimum of1000 pcs)
2.00/pc 200/night3000 pcs
600 1,20036000
7200 14400
24,953299,436
-
8/13/2019 Supplies&Raw Materials 1
2/6
Raw Materials Unit cost Monthly
Usage
Yearly
Usage
Unsalted Butter 78.00 PhP/225g 43875 g 526500 g
Unsweetened Cocoa
powder
345.00 PhP/kg 52 kg 624 kg
Mineral Water 100.00 PhP/5 gal
or 1 round
contatiner
65 gal 780 gal
Granulated Sugar 291.00 PhP/kg 26 kg 312 kg
Eggs 4.00 PhP/each 1872 pcs 22464 pcs
All-Purpose Flour 52.00 PhP/kg 65 kg 780 kg
Baking Soda 56.00/kg 26 kg 312 kg
Salt 23.50 PhP/kg 13 kg 156 kg
Fresh Milk 69.50 PhP/L 234 L 2808 L
Peanut butter 51.50/170 g 8840 g 106080 g
Yogurt 115.00 PhP/500g 6500 g 78000 g
Vanilla extract 140.00 PhP/gal 13 gal 156 gal
Honey 79.50/320 ml 15377.7
ml
184392.4
ml
Lemon 64.00 PhP/3s 78 pcs 936 pcs
Baking powder 95.00 PhP/1 kg. 26 kg 312 kg
Sprite zero 36.00/L 13 L 156 L
Fat-free Whipped cream 180.00 PhP/907 g 11791 g 141492 g
Skim milk powder 85.00 PhP/kg 13 kg 156 kg
Pineapple rings 42.00 PhP/ 567g 51597 g 619164 g
Ready use fondant 300.00 PhP/750 g 9750 g 117000 g
Yellow Color gel 49.50 PhP/25 ml 325 ml 3900 ml
Caramel fudge 185.00 PhP/kg 13 kg 156 kg
Wheat flour 81.00 PhP/kg 26 kg 312 kg
Fat-free Cream cheese 515.00/1.39 kg 17.68 kg 212.16 kg
-
8/13/2019 Supplies&Raw Materials 1
3/6
Fresh Banana 70.00 PhP/kg 13 kg 156 kg
Almond extract 30.00 PhP/30 ml 780 ml 9360 ml
Apple cider vinegar 151.50 PhP/473
ml
6149 ml 73788 ml
Vegetable oil 42.50/400 ml 5200 ml 62400 ml
Confectioners sugar 185.00 PhP/2.5 kg 32.5 kg 390 kg
Olive oil 121.50 PhP/250
ml
3250 ml 39000 ml
Cinnamon powder 165.00 PhP 3250 g 39000 g
Ginger 53.00 PhP 3250 g 39000 g
Ground cloves 135.00 PhP/50 g 650 g 7800 g
Chai tea 425.00/14bags 182 bags 2184 bags
-
8/13/2019 Supplies&Raw Materials 1
4/6
Raw Materials Purchase Price Usage Excess Price Excess
(Price)
Unsalted Butter 195 bars 15,210 190 bars 5 bars 14,820 390
Unsweetened Cocoa
powder
1 sack (50 kg) 1,380 46 kg 4 kg 1,269.6 110.4
Mineral Water 65 containers 1,300 60
containers
5
containers 1,200 100
Granulated Sugar 50 kg 582 44 kg 6 kg 512.16 69.84
Eggs 156 dozen 7,488 150 dozen 6 dozen 7,200 288
All-Purpose Flour 50 kg 520 48 kg 2 kg 499.20 20.80
Baking Soda 2 packs 112 1.5 0.5 packs 84 28
Salt 1 pack 70 0.80 pack 0.20 pack 56 14
Fresh Milk 234 boxes 16,263 230 boxes 4 boxes 15,985 278
Peanut butter 52 jars 2,873 50 jars 2 jars 2,762.50 110.50
Yogurt 13 pints 1,495 11 pints 2 pints 1,265 230
Vanilla extract 1 bottle 140 0.75 0.25 105 35
Honey 52 jars 4,134 48 jars 4 jars 3,816 318
Lemon 78 pieces 1,663.74 72 pieces 6 pieces 1,535.76 127.98
Baking powder 2 packs 190 1.75
packs
0.25
packs
166.25 23.75
Sprite zero 13 can 468 10 can 3 can 360 108
Fat-free Whipped cream 13 bottles 2,340 11 bottles 2 bottles 1,980 360
Skim milk powder 1 box 85 0.75 0.25 63.75 21.25Pineapple rings 130 cans 5,460 120 cans 10 cans 5,040 420
Ready use fondant 13 packs 3,900 10 packs 3 packs 3,000 900
Yellow Color gel 1 bottle 49.50 0.5 0.5 24.75 24.75
Caramel fudge 13 jars 2,405 10 jars 3 jars 1,850 555
Wheat flour 2 packs 162 1.5 0.5 121.50 40.50
Fat-free Cream cheese 13 bars 6,695 10 bars 3 bars 5,150 1,545
Fresh Banana 13 cluster 910 12 cluster 1 cluster 840 70
Almond extract 2 bottles 60 1.5 bottle 0.5 bottle 45 15
-
8/13/2019 Supplies&Raw Materials 1
5/6
Apple cider vinegar 1 bottle 151.50 0.75 bottle 0.25 bottle 113.63 37.88
Vegetable oil 1 pouch 42.50 0.80 0.20 34 8.5
Confectioners sugar 1 sack 185 0.75 0.25 138.75 46.25
Olive oil 1 bottle 121.50 0.50 0.50 60.75 60.75
Cinnamon powder 1 pack 165 0.80 0.20 132 33
Ginger 13 pastics 689 10 plastics 3 plastics 530 159
Ground cloves 13 cloves 1,755 10 cloves 3 cloves 1,350 405
Chai tea 1 can 425 0.75 0.25 318.75 106.25
79,495 72,429 7,060.4
-
8/13/2019 Supplies&Raw Materials 1
6/6
Supplies Purchase Price Usage Excess Price Excess
Disposable dessert fork(25 pcs/pack)
1,560 51,4801,248
312 41,184 10,296
Paper cups
(30 pcs/pack)
1,560 54,6001,248
312 43,680 10,920
Kitchen hand gloves5 25
41 20 5
Pastry bags36 180
2412 120 60
Folded table napkin312 7,800
156156 3,900 3,900
Acetate box for packaging2s (300/order)
35,000 122,50031,200
3,800 109,200 13,300
receipt paper(100 sheets/pad)
10 3106
4 186 124
Dishwashing liquid5 1,250
41 1,000 250
Sponge13 234
121 216 18
Hand sanitizer8 960
62 720 240
Hand towels30 750
246 600 150
Microfiber towels30 1,680
246 1,344 336
Pair of mitts5 1,750
41 1,400 350
Trash bags624 3,120
468156 2,340 780
Label holders16 800
124 600 200
Paper bags(minimum of 1000 pcs)
39,000 39,00031,200
7800 31,200 7,800
78,214 286,43965,640
12,574 237,710 48,729
top related