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FINACIAL STATEMENT
Total money: Php. 853,000.00 Assets: Current assets: Cash on bank: php 250,000.00
Total current assets Machineries and equipment php 3,469.00 (3) Mixer
Php 2,250.00
(50pcs.) Toothpick
Php 110.00
(50pcs) Baking Cp
Php 362.00
(10) Mold Fundant
Php 747.00
Total
Php 3,469.00
Accumulated depreciation Total assets Liabilities and partners Equity liabilities Income tax = Php 19,000.00 Total liabilities = Php 19,000.00
Statement of cost of goods sold
Direct materials
500,000.00
Direct labor
300,500.00
Factory overhead
250,000.00
Depreciation
12,350.50
Cost of good sold
1,062,850.5
Costing
Direct Materials
Plain pastillas
flavor pastillas
php 825.00
php 1,125.00
Factory Overhead
Php 550.00
Total Manufacturing cost
Php 2,903.00
Per box
Php.300.00
Per piece
Php 50.00 Php 50.00
Php 60.00
Php 50
Php 50
Selling Price
Unit Produced
Selling and Admin Expense
Expenses: Advertising Expense: = Php 1,680.00 Supplies Expense: = Php 560.00
SALES PRICE
PER MONTH
PER YEAR
Plain Pastillas
Php 50.00
Php.1,250
Php 15,00
Choco Pastillas
Php 55.00
Php 1,375
Php 16,500
Choco MalowsPastillas
Php 60.00
Php 1,500
Php 18,000
Plain Pastillas
Php 600.00
Php 15,000
180,000
Choco Pastillas
Php 650.00
Php 16,250
195,000
Choco MalowsPastillas
700.00
17,500
210,000
TOTAL
7,920
61,875
405,200
INCOME STATEMENT
SALES
Php 405,000
COST OF GOOD SOLD
Php 1,062,850.5
GROSS PROFIT
Php
657850.5
Operation Expense
Rental
Php
Advertising expenses
Php 1,680.00
Total
Php 6,180
. 4,500.00
Financial Statement 2018 Asset Current Assets Cash on bank
Php. 250,000.00
Other Assets-Peso
Php. ---------------
Non- Current Assets Machineries and Equipment
Php. 256,000.00
Accumulated Depreciation
Php. 32,000.00
Total Non-current Assets
Php. 315,000.00
Total Assets:
Php. 283,000.00 Total: Php. 853,000.00
Liabilities and Partners Equity Liabilities Income tax Payable
Php. 15,045.51
Total Liabilities
Php. 15,045.51
Income tax Payable
Php. 19,000.00
Total Liabilities
Php. 19,000.00
Owner’s Equity
Php. 38,000.00
Capital
Php. 453,000.00
Added Net.
Php. 400,000.00
Total
Php. 853,000.00
CHAPTER V
FINANCIAL STATEMENT
Total money: Php. 853,000.00 Assets: Current assets: Cash on bank: php 250,000.00
Total current assets Machineries and equipment php 3,469.00 (3) Mixer
Php 2,250.00
(50pcs.) Toothpick
Php 110.00
(50pcs) Baking Cp
Php 362.00
(10) Mold Fundant
Php 747.00
Total
Php 3,469.00
Accumulated depreciation Total assets Liabilities and partners Equity liabilities Income tax = Php 19,000.00 Total liabilities = Php 19,000.00
Statement of cost of goods sold
Direct materials
500,000.00
Direct labor
300,500.00
Factory overhead
250,000.00
Depreciation
12,350.50
Cost of good sold
1,062,850.5
Costing
Direct Materials
Plain pastillas
flavor pastillas
php 825.00
php 1,125.00
Factory Overhead
Php 550.00
Total Manufacturing cost
Php 2,903.00
Per box
Php.300.00
Per piece
Php 50.00 Php 50.00
Php 60.00
Php 50
Php 50
Selling Price
Unit Produced
Selling and Admin Expense
Expenses: Advertising Expense: = Php 1,680.00 Supplies Expense: = Php 560.00
SALES PRICE
PER MONTH
PER YEAR
Plain Pastillas
Php 50.00
Php.1,250
Php 15,00
Choco Pastillas
Php 55.00
Php 1,375
Php 16,500
Choco MalowsPastillas
Php 60.00
Php 1,500
Php 18,000
Plain Pastillas
Php 600.00
Php 15,000
180,000
Choco Pastillas
Php 650.00
Php 16,250
195,000
Choco MalowsPastillas
700.00
17,500
210,000
TOTAL
7,920
61,875
405,200
INCOME STATEMENT
SALES
Php 405,000
COST OF GOOD SOLD
Php 1,062,850.5
GROSS PROFIT
Php
657850.5
Operation Expense
Rental
Php
Advertising expenses
Php 1,680.00
Total
Php 6,180
. 4,500.00
Financial Statement 2018 Asset Current Assets Cash on bank
Php. 250,000.00
Other Assets-Peso
Php. ---------------
Non- Current Assets Machineries and Equipment
Php. 256,000.00
Accumulated Depreciation
Php. 32,000.00
Total Non-current Assets
Php. 315,000.00
Total Assets:
Php. 283,000.00 Total: Php. 853,000.00
Liabilities and Partners Equity Liabilities Income tax Payable
Php. 15,045.51
Total Liabilities
Php. 15,045.51
Income tax Payable
Php. 19,000.00
Total Liabilities
Php. 19,000.00
Owner’s Equity
Php. 38,000.00
Capital
Php. 453,000.00
Added Net.
Php. 400,000.00
Total
Php. 853,000.00
CHAPTER V
FINANCIAL STATEMENT
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