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This document contains forecasts for monthly demand and sales of a food product from June to October. It includes the forecasted total demand, market share, sales volume, selling price and sales forecast for each month. It also lists the direct materials needed for production including quantities, units, descriptions, unit costs and total costs. Finally, it shows the direct material costs, transportation expenses and total cost of production for each month.

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Ryan Maranda
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19 views2 pages

Entrep

This document contains forecasts for monthly demand and sales of a food product from June to October. It includes the forecasted total demand, market share, sales volume, selling price and sales forecast for each month. It also lists the direct materials needed for production including quantities, units, descriptions, unit costs and total costs. Finally, it shows the direct material costs, transportation expenses and total cost of production for each month.

Uploaded by

Ryan Maranda
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Once a Day 108 (108/165 x 4,173) x (1x5x4) 54,628 Frequency

Twice a Day 15 (15/165 x 4,173) x (2x5x4) 15,174


Thrice a Day 7 (7/165 x 4,173) x (3x5x4) 2,124
Once a 10 (10/165 x 4,173) x (1x4) 1,012
Week
Twice a 20 (20/165 x 4,173) x (2x4) 4,047
Week
Thrice a 5 (5/165 x 4,173) x (3x4) 1,517
week
Total 78,502
Monthly
DEMAND

Month Forecasted Market share Sales Volume Selling Price Sales Forecast
Total Demand
June 78,502 1% 785 20 15700
July 79,287 1% 793 20 15860
August 80,873 2% 1617 20 32340
September 83,299 3% 2499 20 49980
October 84,965 2% 1699 20 33980
Total: 147,860

Direct Materials Cost

Quantity Units Description Unit Cost Total Cost


100 kilo Rice 200 5000
20 Pcs Tuna 9000 9000
50 Pcs Onion 100 100
20 Pcs Garlic 100 100
20 Pcs Bell pepper 100 100
20 ¼ kilo Salt 400 400
20 300 ml Oil 400 400
1400 Pcs Styrofoam 500 5000
1 Box Gloves 90 900
13 Kg Gasul 800 1600
Total: 27,700
Production cost/cost of goods

JUNE JULY AUGUST SEPTMBER OCTOBER


Direct material 27,700 55,400 55,400 27,700 27,700
Transportation 50 50 50 50 50
expenses
Total cost of 27,750 55,450 55,450 27,750 27,750
production

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