Veggietizer (Veggie Meat) Feasibility Study
by A feasibility study about veggie meat production by the students of Urdaneta City University. This study may serve as a guide for researchers in making feasibility studies. It may also be useful for businessmen aiming to establish a similar venture.
Total Factory Overhead
1,905,387.94
Cost of Goods Sold
8,831,922.54
Year 5
Direct Materials
Firm tofu (200kg x 30)
9,044.56
Carrots (200kg x 13)
3,918.40
Potatoes (50kg x 17)
1,818.08
Black Beans (70 lemons x 130)
15,170.88
Pork (150kg x 160)
36,562.24
Total
66,514.16
Multiply by number of days of delivery
96.00
Cost of Direct Material
6,385,359.36
Direct Labor
1,055,123.00
Factory Overhead
Indirect Material
Sugar (3kg x 35)
297.85
Flour (2 sacks x 825)
5,013.95
Onion (20kg x 14.50)
643.13
Garlic (15kg x 23)
852.78
Black Pepper (1gl x 170)
516.60
Eggs (5 trays x 135)
1,476.81
Curing Salt (15kg x 35)
1,085.03
Repacking Materials
6,928.54
Total
16,814.69
Multiply by number of days of delivery
96.00
Cost of Indirect Material
1,614,210.24
Depreciation Expense
Building
21,375.02
Mfg. Equipments
86,653.71
Utensils
2,383.00
Steel Table
2,700.00
Total
113,111.73
Indirect Labor
Production Manager
145,860.00
SSS
85,865.10
Bonus
100,081.89
Philhealth
13,962.50
Total
345,769.49
Manufacturing Supplies
17,405.22
Repairs and Maintenance
7,293.04
Total Factory Overhead
2,097,789.72
Cost of Goods Sold
9,538,272.08
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APPENDIX Q |
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Supporting Computation: Selling and Administratine Salaries Expense |
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Year One |
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Jan |
Feb |
March |
April |
May |
June |
July |
Aug |
Sept |
Oct |
Nov |
Dec |
Total |
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No. of Working days |
26 |
24 |
27 |
26 |
26 |
26 |
26 |
27 |
26 |
26 |
26 |
27 |
|
|
General Manager |
13000 |
13000 |
13000 |
13000 |
13000 |
13000 |
13000 |
13000 |
13000 |
13000 |
13000 |
13000 |
156000 |
|
Cashier |
7500 |
7500 |
7500 |
7500 |
7500 |
7500 |
7500 |
7500 |
7500 |
7500 |
7500 |
7500 |
90000 |
|
Delivery Man |
6240 |
5760 |
6480 |
6240 |
6240 |
6240 |
6240 |
6480 |
6240 |
6240 |
6240 |
6480 |
75120 |
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Utility Staff |
6240 |
5760 |
6480 |
6240 |
6240 |
6240 |
6240 |
6480 |
6240 |
6240 |
6240 |
6480 |
75120 |
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Total |
32980 |
32020 |
33460 |
32980 |
32980 |
32980 |
32980 |
33460 |
32980 |
32980 |
32980 |
33460 |
396240 |
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Year Two |
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Jan |
Feb |
March |
April |
May |
June |
July |
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