Toy store a

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Toy Store A

Annual Inventory

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Capital RequirementStore - ₱7,000/month

(₱84,000.00 annually)

Electricity - ₱5,000/month

(₱60,000.00 annually)

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Cost of Materials Used

• Toys- ₱ 250,000.00 annually(reparation included)

• Stands- ₱ 8,000.00

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Sales Price

STUFFED

TOYSmall Medium Large

Minimum ₱150.00 ₱250.00 ₱400.00

Maximum ₱200.00 ₱350.00 ₱550.00

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Expected Sales

Daily ₱8,000.00-₱10,000.00

Weekly ₱50,000.00-₱65,000.00

Monthly ₱200,000.00-₱250,000.00

Yearly ₱1,000,000.00-₱1,500,000.00

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Expected Profit

• ₱ 1,500,000.00

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Possible Expenses

• Advertisements - ₱10,000.00• Gift Wrapping- ₱15,000.00

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Cost of Labor

• ₱ 49,000.00/month

(₱ 588 000 annually)

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Salary of Laborers

• Saleslady/Salesman - ₱10,000.00/month• Cashier - ₱13,000.00/month• Janitor/Janitress - ₱ 8,000.00/month• Branch Manager- ₱18,000.00

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Inventory

1 2 3 4 5 6 7 8 9 101112131415161718192021222324252627282930310

2000

4000

6000

8000

10000

12000Month of January 2011

Total Sales

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 270

2000

4000

6000

8000

10000

12000

14000Month of February 2011

Total Sales

1 2 3 4 5 6 7 8 9 101112131415161718192021222324252627282930310

2000

4000

6000

8000

10000

12000

14000Month of March 2011

Total Sales

1 2 3 4 5 6 7 8 9 1011121314151617181920212223242526272829300

2000

4000

6000

8000

10000

12000Month of April 2011

Total Sales

1 2 3 4 5 6 7 8 9 101112131415161718192021222324252627282930310

2000

4000

6000

8000

10000

12000Month of May 2011

Total Sales

1 2 3 4 5 6 7 8 9 1011121314151617181920212223242526272829300

2000

4000

6000

8000

10000

12000Month of June 2011

Total Sales

1 2 3 4 5 6 7 8 9 101112131415161718192021222324252627282930310

2000

4000

6000

8000

10000

12000Month of July 2011

Total Sales

1 2 3 4 5 6 7 8 9 101112131415161718192021222324252627282930310

2000

4000

6000

8000

10000

12000Month of August 2011

Total Sales

1 2 3 4 5 6 7 8 9 1011121314151617181920212223242526272829300

2000

4000

6000

8000

10000

12000Month of September 2011

Total Sales

1 2 3 4 5 6 7 8 9 101112131415161718192021222324252627282930310

2000

4000

6000

8000

10000

12000Month of October 2011

Total Sales

1 2 3 4 5 6 7 8 9 1011121314151617181920212223242526272829300

2000

4000

6000

8000

10000

12000Month of November 2011

Total Sales

1 2 3 4 5 6 7 8 9 101112131415161718192021222324252627282930310

2000

4000

6000

8000

10000

12000

14000

16000

18000Month of December 2011

Total Sales

Janu

ary

Febru

ary

Mar

chApr

ilM

ayJu

ne July

Augus

t

Septe

mbe

r

Octo

ber

Novem

ber

Decem

ber

1

271869

230703

294784

251476

204631

255509

230872244560237832

263956

223350

261856

Chart Title

Monthly Sales Series2 Series3Monthly Sales

Category 1

0

500000

1000000

1500000

2000000

2500000

30000002971398

402000

25000

588000

356567.76

1599830.24

Total SalesCapitalOther ExpensesCost of LaborTaxProfit