supplies&raw materials 1

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


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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


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


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


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


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

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