Less: Operating Expenses
Less: Operating Expenses
Less: Operating Expenses
Total Assets
fit Ratio
₱491,280.00 ₱495,120.00 ₱498,240.00 ₱501,600.00 ₱504,960.00
₱5,058,960.00 ₱5,097,360.00 ₱5,129,280.00 ₱5,164,320.00 ₱5,199,360.00
tio
₱362,607.60 ₱703,519.32 ₱1,045,625.14 ₱1,390,546.14 ₱1,736,870.45
₱ 347,921.00 ₱ 349,324.31
Total Liabilities and P ₱ 362,607.60
₱ - ₱ -
₱ -
₱ - ₱ -
__ __
₱ - ₱ -
₱ 347,921.00 ₱ 349,324.31
₱ 1,039,625.14 ₱ 1,387,546.14
₱ 1,387,546.14 ₱ 1,736,870.45
Balance Sheet
2022 2023 2024 2025
₱ 694,519.32 ₱ 1,039,625.14 ₱ 1,387,546.14 ₱ 1,736,870.45
₱ - ₱ - ₱ - ₱ -
29% R 461
0.290839 29.08389 Gamja H 461
Total 461
Grand Total 1,587
29% R 465
0.290839 29.08389 Gamja H 465
Total 465
Grand Total 1,597
29% R 468
0.290839 29.08389 Gamja H 468
Total 468
Grand Total 1,608
29% R 471
0.290839 29.08389 Gamja H 471
Total 471
Grand Total 1,619
29% R 474
0.290839 29.08389 Gamja H 474
Total 474
Grand Total 1,630
& Wholesale Projected Sales
Yearly demand Projected Sales 2021
Selling
Demand Quantity Monthly Sales Quantity
Yearly Demand Price
19040 Retail
Gamja Ha280.00 461.00 ₱ 129,080.00 5532.00
Total 461.00 ₱ 129,080.00 5532.00
Wholesale
Gamja Ha260.00 1125.00 ₱ 292,500.00 13500.00
Total 1125.00 ₱ 292,500.00 13500.00
Grand
1586.00 ₱ 421,580.00 19032.00
Total
Yearly demand
Yearly Demand
19559
Projected Product Costing
Projected Product Costing 2021
Product
Yearly Sales Demand Quantity Monthly Sales Quantity
Price
Retail
₱ 1,548,960.00 Gamja H240.00 461.00 ₱ 110,640.00 5532.00
₱ 1,548,960.00 Total 461.00 ₱ 110,640.00 5532.00
Wholesal
e
₱ 3,510,000.00 Gamja H240.00 1125.00 ₱ 270,000.00 13500.00
₱ 3,510,000.00 Total 1125.00 ₱ 270,000.00 13500.00
Grand
₱ 5,058,960.00 1586.00 ₱ 380,640.00 19032.00
Total
₱ 3,283,200.00
₱ 3,283,200.00
₱ 4,631,040.00
Yearly Sales
₱ 1,356,480.00
₱ 1,356,480.00
₱ 3,306,240.00
₱ 3,306,240.00
₱ 4,662,720.00
Yearly Sales
₱ 1,365,120.00
₱ 1,365,120.00
₱ 3,329,280.00
₱ 3,329,280.00
₱ 4,694,400.00
e Statement
2021-2025 Competitors Monthly Supply
25
2024-2025 2025-2026 Chung Chun Rice Cornd
₱ 5,164,320.00 ₱ 5,199,360.00 Twirl Crunch 30
₱ 4,662,720.00 ₱ 4,694,400.00 Botlog’s Corndog 45
₱ 501,600.00 ₱ 504,960.00 Korean Corndog 93 46
Praise N’ Pastries 50
₱ 18,545.42 ₱ 18,730.87 Knead Bread 50
Omo Korean street 70
₱ 7,418.17 ₱ 7,492.35 foods
Petechi’s Korean Street 70
₱ 12,363.61 ₱ 12,487.25 Foods
₱ 61,818.06 ₱ 62,436.24 Mashi Korean corndog 75
₱ 1,558.91 ₱ 1,590.09 Sima 100
₱ 3,000.00 ₱ 3,000.00 Corn Dawg 100
₱ 4,945.44 ₱ 4,994.90 Corndog 28 100
₱ 6,181.81 ₱ 6,243.62
Itaewon Korean
₱ 599.58 ₱ 611.57 Corndog 108
₱ 10,200.00 ₱ 10,200.00 Corndog Jeojang Los Ba 150
₱ 9,000.00 ₱ 9,000.00 Luna Cafe 255
₱ 6,000.00 ₱ 6,000.00 Cheezy Kekz Corndog 300
₱ - 700 Lu Tea 400
₱ 15,048.00 ₱ 15,148.80 Wanna Corndog 500
₱ 156,679.01 ₱ 158,635.70 TOTAL: 2474
₱ 344,920.99 ₱ 346,324.30 AVAILABLE MARKET SHARE:
TOTAL SHARE:
₱ 344,920.99 ₱ 346,324.30
Yearly Supply Market Share
300 0.615662452799212
360 0.738794943359055
540 1.10819241503858
552 1.13281891315055
600 1.23132490559842
600 1.23132490559842
840 1.72385486783779
840 1.72385486783779
900 1.84698735839764
1200 2.46264981119685
1200 2.46264981119685
1200 2.46264981119685
1296 2.6596617960926
1800 3.69397471679527
3060 6.27975701855196
3600 7.38794943359054
4800 9.85059924478739
6000 12.3132490559842
29688 60.92595632901
39.07404367099
100