PRODUCTION FROM RAW MATERIALS & PURCHASES PRODUCTION FROM RAW MATERIALS & PURCHASES

DATE : February 19,2019 DATE : February 20,2019

No. of Outputs : 77 Mochichi Balls No. of Outputs : 77 Mochichi Balls
Processing time: 1 hour and 30 minutes Processing time: 1 hour and 30 minutes
Unit Amount (in Quantity Unit Amount
Raw Materials Quantity Used Raw Materials
Price peso) Used Price (in peso)

Glutinous Rice Flour 1kg 38/500g 76 Glutinous Rice Flour 1kg 38/500g 76
Niyog 1 pc 30/pc 30 Niyog 1 pc 30/pc 30
Peanut Butter 38.9g 0.12/g 4.75 Peanut Butter 38.9g 0.12/g 4.75
Ube 20 cuts 0.30/cut 6 Ube 19 cuts 0.30/cut 5.7
Cheese 18 cuts 0.35/cut 6.3 Cheese 17 cuts 0.35/cut 5.95
Sugar 100g 25/500g 5 Sugar 100g 25/500g 5
Chocolate 11 pcs 1.5/pc 16.5 Chocolate 10 pcs 1.5/pc 15
Wax Paper 13 pcs 0.25/pc 3.25 Wax Paper 12 pcs 0.25/pc 3
Toothpick 15 pcs 0.30/pc 4.5 Toothpick 10 pcs 0.30/pc 3
Hotdog Tray 10 pcs 0.40/pc 4 Hotdog Tray 11 pcs 0.40/pc 4.4
Total: 156.30 Total: 152.80
General and Administrative Expenses Amount General and Administrative Expenses Amount
Gas Expense 20 Gas Expense 20
Rental Expense 50 Rental Expense 50
Salaries Expense 150 Salaries Expense 150
Travel Expense 20 Travel Expense 20
Total: 240 Total: 240
Purchases Amount Purchases Amount
Glutinous Rice Flour 76 Glutinous Rice Flour 76
Niyog 30 Niyog 30
Total: 106 Chocolate 45
Sugar 25
Wax Paper 10
Hotdog Tray 14
Total: 200