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BAS EconAdditional Info

The document outlines the total project costs, projected cash flows, income statement, and balance sheet for a business from 2021 to 2023. Total project costs amount to Php 12,500, with projected net incomes of Php 10,400, Php 13,250, and Php 12,450 for the respective years. The balance sheet shows total assets and liabilities remaining consistent over the three years.

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Babyann Balla
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48 views3 pages

BAS EconAdditional Info

The document outlines the total project costs, projected cash flows, income statement, and balance sheet for a business from 2021 to 2023. Total project costs amount to Php 12,500, with projected net incomes of Php 10,400, Php 13,250, and Php 12,450 for the respective years. The balance sheet shows total assets and liabilities remaining consistent over the three years.

Uploaded by

Babyann Balla
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

E.

Total Project Costs

Fixed Cost Php 10,000.00


Variable Cost per Pack 50.00
Number of Units Produced 50
Total Variable Cost 2,500.00
Total Project Costs Php 12,500.00

F. Projected Cash Flows

2021 2022 2023


Sales Php 155,000.00 Php 180,000.00 Php 200,000.00
Purchases 125,000.00 145,000.00 165,000.00
Expenses

Total 124,600.00 144,750.00 164,550.00

G. Projected Income Statement

Projected Income Statement

2021 2022 2023


Sales Php 155,000.00 Php 180,000.00 Php 200,000.00
Purchases 125,000.00 145,000.00 165,000.00
Inventory, Beginning 400.00 650.00
Inventory, End 400.00 650.00 1,100.00
Cost of Sales 124,600.00 144,750.00 164,550.00
Gross Income 30,400.00 35,250.00 35,450.00

Other Expenses:
Salaries 10,000.00 11,000.00 11,800.00
Miscellaneous 10,000.00 11,000.00 11,200.00
Total Other Expenses 20,000.00 22,000.00 23,000.00

Net Income 10,400.00 13,250.00 12,450.00

H. Projected Financial Statements

Balance Sheet

2021 2022 2023


Asset
Cash on Hand 11,000.00 13,600.00 12,350.00
Inventory 400.00 650.00 1,100.00
Total 11,400.00 14,250.00 13,450.00
Liabilities & Capital
Capital 1,000.00 1,000.00 1,000.00
Income 10,400.00 13,250.00 12,450.00
Total 11,400.00 14,250.00 13,450.00

Projected Profit and Loss Statement

2021 2022 2023


Sales Php 155,000.00 Php 180,000.00 Php 200,000.00
Purchases 125,000.00 145,000.00 165,000.00
Inventory, Beginning 400.00 650.00
Inventory, End 400.00 650.00 1,100.00
Cost of Sales 124,600.00 144,750.00 164,550.00
Gross Income 30,400.00 35,250.00 35,450.00

Other Expenses:
Salaries 10,000.00 11,000.00 11,800.00
Miscellaneous 10,000.00 11,000.00 11,200.00
Total Other Expenses 20,000.00 22,000.00 23,000.00
Net Income 10,400.00 13,250.00 12,450.00

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