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MAJOR ASSUMPTIONS FUKUMOCHI

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MAJOR ASSUMPTIONS FUKUMOCHI
MAJOR ASSUMPTIONS

Estimated Sales:
2014-2015

2015-2016

2016-2017

Units Sold 29,328

30,888

32,448

Price 58.00

61.00

64.00

Projected Sales
1,701,024.00

1,884,168.00 2,076,672.00 PRODUCTION:

2014-2015
2015-2016
2016-2017
Units to be sold

29,328 30,888 32,448
Add: Desired Ending Invty.

1,872 1,872 1,872
Total

31,200 32,760 34,320
Less: Beginning Invty.

- 1,872 1,872
Units to be produced

31,200 30,888 32,448

Rent Expense is fixed at a rate of P 10,000 per month.
Income Tax rate is at 30%
All sales are on a cash basis
The method of depreciation is Straight line method
The type of business is in the form of Parnertship.
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