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  • Business Model: Reporter: Monica O. Reyes

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    Monica Reyes
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    Total fixed costs / month = P42,800 Total VC /month = P363,300.352 Total costs / months = P406,100.352 Capacity per tin can = 17. Liters Total number of barrels per barrel = 159. Liters Cost per barrel = P4,050 WHY IS fixed Cost P324,000? Salaries - P32,800 10,000 7,600 x 3 = 22,800 Vehicular rent - P5,000 Store

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    Total fixed costs / month = P42,800 Total VC /month = P363,300.352 Total costs / months = P406,100.352 Capacity per tin can = 17. Liters Total number of barrels per barrel = 159. Liters Cost per barrel = P4,050 WHY IS fixed Cost P324,000? Salaries - P32,800 10,000 7,600 x 3 = 22,800 Vehicular rent - P5,000 Store

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    Download as PPTX, PDF, TXT or read online from Scribd
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    24 views46 pages

    Business Model: Reporter: Monica O. Reyes

    Uploaded by

    Monica Reyes
    Total fixed costs / month = P42,800 Total VC /month = P363,300.352 Total costs / months = P406,100.352 Capacity per tin can = 17. Liters Total number of barrels per barrel = 159. Liters Cost per barrel = P4,050 WHY IS fixed Cost P324,000? Salaries - P32,800 10,000 7,600 x 3 = 22,800 Vehicular rent - P5,000 Store

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPTX, PDF, TXT or read online from Scribd
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    of 46

    Business Model

    Reporter: Monica O. Reyes

    WHY?

    Trading

    Expenses

    Differentiation

    Services

    POTENTIAL
    Supplier

    &Consumer

    Taytay - 2 San mateo - 1 Cainta - 2 Antipolo - 2

    Angono - 1 Antipolo - 6 Binangonan - 1 Cainta - 5 Morong - 1 San mateo - 1 Tanay - 1 Taytay - 4

    Taytay - 2 Antipolo - 2 San Mateo - 1 Cainta - 1

    Cainta - 2 Antipolo- 2

    Angono - 1 Antipolo - 2 Cainta - 1 Binangonan - 2 Taytay - 1

    Antipolo - 3 Cainta - 1 Taytay - 1

    Antipolo - 2 Cainta - 2 San mateo -1

    Fastfood

    54

    12 plants

    920 barrels

    42 barrels

    80 barrels

    4 barrels

    PRICING

    Cost Plus

    Competitors

    22 traders

    32% contracts

    PROFIT Estimates

    Total number of containers = 80 Total fixed costs/month = P42,800 Total VC/month = P363,300.352 Total costs/month = P406,100.352 Capacity per tin can = 17.75 liters Capacity per barrel = 159.6 liters Total number of tin can per barrel = 9 Cost per tin can= P400 Buying Price per tin can = P450 Cost per barrel = P4,050

    WHY IS VARIABLE COST P363,300.352? Good P4,050/unit or P324,000 for 80 Containers Gas 15,300.352 Containers - P12,000 at P150 each Sifters P800 for 10 at P80 each Contingency P12,000

    OPERATING COST P60,000?

    Gasoline
    - 6 kms/L - P 47/L - P 47 6 kms

    P 7.8/km

    Engine Maintenance
    P 10,000 5000 km

    P 1/km

    Total variable costs per km

    P 8.8/km

    ANGONO
    8.76 kms 17.52 kms (roundtrip)
    P8.8/km X 17.52 kms P154.176 variable costs per trip

    TAYTAY
    2.58 kms 5.16 kms (roundtrip)
    P8.8/km X 5.16 kms P45.408 variable costs per trip

    ANTIPOLO
    7.9 kms 15.8 kms (roundtrip)
    P8.8/km X 15.8 kms P139.04 variable costs per trip

    SAN MATEO
    16.26 kms 32.52 kms (roundtrip)
    P8.8/km X 32.52 kms P286.176 variable costs per trip

    CAINTA
    1.3 kms 2.6 kms (roundtrip)
    P8.8/km X 2.6 kms P22.88 variable costs per trip

    BINANGONAN
    18.84 kms 37.68 kms (roundtrip)
    P8.8/km X 37.68 kms P331.584 variable costs per trip

    MORONG
    18.91 kms 37.82 kms (roundtrip)
    P8.8/km X 37.68 kms P332.816 variable costs per trip

    TANAY
    25.54 kms 51.08 kms (roundtrip)
    P8.8/km X 37.68 kms P449.504 variable costs per trip

    + + + +

    P45.408 P286.176 P22.88 P139.04 P331.584

    P3,825.088 VC/week

    P3,825.088 VC/week 4 weeks

    P15,300.352 VC/month

    WHY IS FIXED COST P42,800? Salaries P32,800 10,000 7,600 x 3 = 22,800 Vehicular rent P5,000 Storehouse rent P5,000

    (-) (=) (-) (=)

    Selling Price Variable Costs/unit Gross Margin/unit Operating Expenses/unit Net Income

    (-) (=) (-) (=)

    5,326.2544 4,541.2544 785 535 250

    (-) (=) (-) (=)

    Sales Variable Costs Gross Margin Operating Expenses Net Income (-) (=) (-) (=) 426,100.352 363,300.352 62,800 42,800 20,000

    P426,100.352

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