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Annual Cost and Profit Analysis

The document presents a financial overview from 2015 to 2025, detailing material costs, labor costs, total costs, prices, and profits for each year. It shows a consistent increase in costs and prices over the years, with profit margins gradually decreasing. The profit margins range from 23.00% in 2015 to 18.55% in 2025.
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0% found this document useful (0 votes)
18 views2 pages

Annual Cost and Profit Analysis

The document presents a financial overview from 2015 to 2025, detailing material costs, labor costs, total costs, prices, and profits for each year. It shows a consistent increase in costs and prices over the years, with profit margins gradually decreasing. The profit margins range from 23.00% in 2015 to 18.55% in 2025.
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

YEAR MATERIAL COST LABOR COST TOTAL COST PRICE PROFIT

2015 ₱5,600.00 ₱2,100.00 ₱7,700.00 ₱10,000.00 ₱2,300.00


2016 ₱5,768.00 ₱2,415.00 ₱8,183.00 ₱10,700.00 ₱2,517.00
2017 ₱5,941.04 ₱2,777.25 ₱8,718.29 ₱11,449.00 ₱2,730.71
2018 ₱6,119.27 ₱3,193.84 ₱9,313.11 ₱12,250.43 ₱2,937.32
2019 ₱6,302.85 ₱3,672.91 ₱9,975.76 ₱13,107.96 ₱3,132.20
2020 ₱6,491.93 ₱4,223.85 ₱10,715.78 ₱14,025.52 ₱3,309.73
2021 ₱6,686.69 ₱4,857.43 ₱11,544.12 ₱15,007.30 ₱3,463.18
2022 ₱6,887.29 ₱5,586.04 ₱12,473.34 ₱16,057.81 ₱3,584.48
2023 ₱7,093.91 ₱6,423.95 ₱13,517.86 ₱17,181.86 ₱3,664.00
2024 ₱7,306.73 ₱7,387.54 ₱14,694.27 ₱18,384.59 ₱3,690.32
2025 ₱7,525.93 ₱8,495.67 ₱16,021.60 ₱19,671.51 ₱3,649.91
MARGIN
23.00%
23.52%
23.85%
23.98%
23.90%
23.60%
23.08%
22.32%
21.32%
20.07%
18.55%

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