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PrintView Budget and Cost Analysis

The document summarizes the budget and costs for producing and selling t-shirts, pillows, and magic mugs. It shows the sales projections, itemized costs, and expected profit for each product. For t-shirts, it breaks down costs by material type and size. Production of t-shirts is projected to cost $55,620 and generate $79,380 in net income. Pillow cases are expected to cost $3,420 to produce and generate $4,080 in profit. Magic mugs will cost $5,700 to produce and are projected to net $3,300. The total profit across all products is estimated at $86,760.

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Jam Narvaez
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8 views5 pages

PrintView Budget and Cost Analysis

The document summarizes the budget and costs for producing and selling t-shirts, pillows, and magic mugs. It shows the sales projections, itemized costs, and expected profit for each product. For t-shirts, it breaks down costs by material type and size. Production of t-shirts is projected to cost $55,620 and generate $79,380 in net income. Pillow cases are expected to cost $3,420 to produce and generate $4,080 in profit. Magic mugs will cost $5,700 to produce and are projected to net $3,300. The total profit across all products is estimated at $86,760.

Uploaded by

Jam Narvaez
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

PrintView

Budget and Costing

T-Shirt Pillow Magic Mug Grand Total


Sales 135,000.00 7,500.00 9,000.00 151,500.00
Less: Cost
Vinly 18,900.00 18,900.00
Subli 16,020.00 16,020.00
DTP 20,700.00 20,700.00
Pillow case 3,000.00 3,000.00
Pillow fiber - -
Magic Mug 5,000.00 5,000.00
Subli paper 60.00 100.00 160.00
Ink 60.00 100.00 160.00
Electricity 300.00 500.00 800.00
Total Cost 55,620.00 3,420.00 5,700.00 64,740.00
Net Income 79,380.00 4,080.00 3,300.00 86,760.00
PrintView
Budget and Costing
T-Shirt Print

Selling Price of a shirt P250/shirt


Sales 10pc shirt per size Sales Vinly Subli DTP
XS 7,500.00 7,500.00 7,500.00
Budget per month S 7,500.00 7,500.00 7,500.00
Sales 135,000.00 M 7,500.00 7,500.00 7,500.00
Less: Cost L 7,500.00 7,500.00 7,500.00
Vinly 18,900.00 XL 7,500.00 7,500.00 7,500.00
Subli 16,020.00 3XL 7,500.00 7,500.00 7,500.00
DTP 20,700.00 Total 45,000.00 45,000.00 45,000.00
Total Cost 55,620.00
Net Income 79,380.00

T-Shirt Cost

Sizes White Light Dark Types


XS 59.00 65.00 71.00 Vinly
S 63.00 69.00 75.00 -Vinly 120/yard P20.00/shirt
M 67.00 73.00 79.00 -Electricity 10/shirt
L 71.00 77.00 83.00
XL 75.00 81.00 87.00 Total 30.00
3XL 79.00 85.00 91.00

Total Costing per Sizes


XS Vinly Subli DTP L Vinly Subli
White 89.00 73.00 99.00 White 101.00 85.00
Light 95.00 79.00 105.00 Light 107.00 91.00
Dark 101.00 85.00 111.00 Dark 113.00 97.00
Total 285.00 237.00 315.00 Total 321.00 273.00

S Vinly Subli DTP XL Vinly Subli


White 93.00 77.00 103.00 White 105.00 89.00
Light 99.00 83.00 109.00 Light 111.00 95.00
Dark 105.00 89.00 115.00 Dark 117.00 101.00
Total 297.00 249.00 327.00 Total 333.00 285.00

M Vinly Subli DTP 3XL Vinly Subli


White 97.00 81.00 107.00 White 109.00 93.00
Light 103.00 87.00 113.00 Light 115.00 99.00
Dark 109.00 93.00 119.00 Dark 121.00 105.00
Total 309.00 261.00 339.00 Total 345.00 297.00
Cost Vinly Subli DTP
XS 2,850.00 2,370.00 3,150.00
S 2,970.00 2,490.00 3,270.00
M 3,090.00 2,610.00 3,390.00
L 3,210.00 2,730.00 3,510.00
XL 3,330.00 2,850.00 3,630.00
3XL 3,450.00 2,970.00 3,750.00
135,000.00 Total 18,900.00 16,020.00 20,700.00 55,620.00 per shirt

Subli DTP
-Subli paper 2/shirt -Dark Transfer 28/shirt
-Electricity 10/shirt -Electricity 10/shirt
-Ink 2/shirt -Ink 2/shirt
per shirt Total 14.00 per shirt Total 40.00

DTP 2500
111.00 890.00
117.00 1,610.00
123.00
351.00

DTP
115.00
121.00
127.00
363.00

DTP
119.00
125.00
131.00
375.00
PrintView
Budget and Costing
Pillow Case and Magic Mug

Selling Price of a pillow case P250/pillow Selling Price of a magic mug P180/shirt
Sales 30pc pillow per size Sales 50pc magic mug

Budget per month Budget per month


Sales 7,500.00 Sales
Less: Cost Less: Cost
Pillow case 3,000.00 Magic Mug 5,000.00
Pillow fiber Subli paper 100.00
Subli paper 60.00 Ink 100.00
Ink 60.00 Electricity 500.00
Electricity 300.00 Total Cost
Total Cost 3,420.00 Net Income
Net Income 4,080.00
0pc magic mug

9,000.00

5,700.00
3,300.00

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