Perfume-Making Template (Aug. 2018) [PDF]

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Basic Fragrance Formulations Ingredients (% Volume)



Eau de Parfum Eau de Toilette Eau de Cologne



Body Splash



Aftershave



15 - 25



8 – 15



3-8



2-4



1-3



0.5 – 0.8



0.4 – 0.5



0.4 – 0.5



0.4 – 0.5



0.4 – 0.5



2-4



2-4



2-4



2-4



2-4



Alcohol (perfume grade)



75 - 85



70 - 80



65 - 75



60 - 65



55 - 65



Distilled Water



to 100



to 100



to 100



to 100



to 100



Fragrance Oil Fixative (liquid) Dipropylene Glycol (DPG )



Note: - When changing the concentration of the fragrance oil, it's either or both the PGA & water must be adjusted. - When changing the type of fragrance to make, the Fixative must be adjusted based on the Formulation Table.



Sample Formulation Ingredients (ml)



Eau de Parfum Eau de Toilette Eau de Cologne



Body Splash



Aftershave



Fragrance Oil



15ML



10ML



5ML



3ML



2ML



Fixative (liquid)



0.6ML



0.5ML



0.5ML



0.5ML



0.5ML



Dipropylene Glycol (DPG )



3ML



3ML



3ML



3ML



3ML



Alcohol (perfume grade)



75ML



70ML



65ML



60ML



55ML



Distilled Water



6.4ML



16.5ML



26.5ML



33.5ML



39.5ML



100ML



100ML



100ML



100ML



100ML



TOTAL ** .6 = 12 drops



Fragrance oils that are sensitive to water ·         Issey Miyake (men)



·         Bvlgari Blu (men & women)



·         Light Blue by Dolce & Gabbana (women & men)



·         Fahrenheit by Christian Dior (men)



·         Green Tea by Elizabeth Arden (women)



·         Willow Chamomile by BBW (women)



·         ALL VICTORIA’S SECRET OILS (women) ·         Dune by Christian Dior (women) ·         Eau de Printemps by YSL (women) ·         Summer Fruit & Jasmine by BBW (women)



Note: When the solution gets cloudy, just increase the PGA. For example, with 15% concentration of fragrance oil, PGA must be at least 80%.



PERFUME-MAKING TEMPLATE Instruction: Fill up the blue cells.



FORMULATION Based from the formulation table, give the percentage of each ingredient: Fragrance Oil Fixative Dipropylene glycol (DPG) Perfume-grade Alcohol (PGA) Distilled Water Total



15 0.6 3 75 6.4 100



% % % % % %



BATCH SIZE Option 1 - Step by Step 1A - with given volume of fragrance oil How many fragrance oil are you going to blend (ml)? 173 ml Then, you will be needing the following ingredients: Fragrance oil 15% 173.0 ml Fixative 6.9 ml Dipropylene glycol (DPG) 34.6 ml Perfume-grade Alcohol (PGA) 865.0 ml Distilled Water 73.8 ml Total 1,153.3 ml 1B - with given total volume of output How many do you want to produce? To get the total volume that you want to produce, indicate the ff: Size of bottle sprayer (ml): 50 1 Number of bottles (pieces): Then, you will be needing the following ingredients: Fragrance oil 15% Fixative Dipropylene glycol (DPG) Perfume-grade Alcohol (PGA) Distilled Water Total volume



1000 7,500.0 300.0 1,500.0 37,500.0 3,200.0 50,000.0



ml ml ml ml ml ml



Option 2 - with premixed solvents 1A - with given volume of fragrance oil How many fragrance oil are you going to blend (ml)? 120 ml Then, you will be needing the following ingredients: Fragrance oil 15% 120.0 ml Premixed solvents (Fixative/DPG/PGA) 628.8 ml Water 51.2 ml 800.0 ml 1B - with given total volume of output How many do you want to produce? To get the total volume that you want to produce, indicate the ff: Size of bottle sprayer (ml): 50 Number of bottles (pieces): Then, you will be needing the following: Fragrance oil 15% Premixed solvents (Fixative/DPG/PGA) Water Total volume



1000 7,500.0 39,300.0 3,200.0 50,000.0



ml ml ml ml



COSTING Cost of Content Indicate the bottle size and cost of each ingredient: Bottle size (ml) Fragrance Oil 15% 250 Fixative 30 Dipropylene glycol (DPG) 120 Perfume-grade Alcohol (PGA) 1000



Actual Costof



Cost ₱1,207.20 ₱145.40 ₱72.70 ₱212.10



Cost/ml ₱4.83 ₱4.85 ₱0.61 ₱0.21



₱100.00 ₱72.43 ₱2.91 ₱1.82 ₱15.91



ml



Distilled Water



1000 Total



₱20.00



₱0.02 1,657.40



₱0.13 ₱93.19 Cost/ml ₱0.93



Do It Yourself (DIY) vs Premix With DIY: 15% of FO and buying If the cost of 250-ml Premix is fragrance, you have saved Cost of Finished Product Cost of the content per ml: Size of bottle sprayer (ml):



250 ml fragrance oil at a cost of ₱1,207.20 , the cost/ml is ₱0.93 ₱425.00 , its cost per ml is ₱1.70 . Thus, if you blend your own ₱192.02 when compared to buying 1 bottle/s of Premix.



₱1.70



Paper sticker



110.30



10



Clear sticker



132.30



Indicate also the cost of packaging materials: Content ₱17.00 Bottle ₱10.00 Box Label Cost of finished product



₱3.10 ₱2.21 ₱32.31



Label Cost of label per sheet: No. of labels per sheet:



₱132.30 60



How many bottles you want to make? 100 So, your total product cost is ₱3,230.50



RETURN ON INVESTMENT (ROI) / PROFITABILITY Pricing: Indicate the different price options: Suggested Retail Price SRP



Cost of finished product:



32.31



Dealers' Price (DP) ₱50.00



Special DP



₱40.00



₱80.00



Regular DP



Gross Profit



₱47.70



Gross Profit



₱17.70



Gross Profit



₱7.70



ROI



148%



ROI



55%



ROI



24%



Projected Sales Indicate how many bottles of



10



ml you would like to sell: Gross Profit



Less: Expense



Net Profit



SRP



100



bottles will give a profit of



₱4,769.50



₱500.00



₱4,269.50



Regular DP



100



bottles will give a profit of



₱1,769.50



₱500.00



₱1,269.50



Special DP



100



bottles will give a profit of



₱769.50



₱500.00



₱269.50



Dealer's Profitability Indicate how many bottles of



10



ml you would like to sell to dealers:



Regular DP



100



bottles will give a profit of



₱3,000.00



with mark-up of



60%



Special DP



100



bottles will give a profit of



₱4,000.00



with mark-up of



100%



Selling Refill Only Give the cost of content per ml: Php



₱1.48



If the SRP per ml is Php



₱3.00



Indicate the bottle size:



10



The product cost is If the price with packaging is



₱80



₱14.80



and refill price is P



Author:



MILES PANGAN Sales & Operations Manager 0917-6260150 [email protected]



orders will give a profit of Php



103%



ml



and then you earn



Sales Projection: 100



, the mark up is



₱15.20 30



Gross Profit 1,300.00



, the client has a savings of ₱50 Less: Expense ₱500.00



Prepared for: Chemworld Fragrance Factory a division of Chemworld Marketing Corp. 4F Executive Bldg. Sen. Gil Puyat Ave. Cor. Makati Ave.



Net Profit ₱800.00



STARTER KIT A (DO IT YOURSELF)



STARTER KIT B (PREMIX)



STARTER KIT C (ECONO KIT)



Description



Size



Qty



Price



TOTAL



Description



Size



Qty



Price



TOTAL



Description



Size



Qty



Price



TOTAL



Graduated Cylinder



10ml



1



286.70



286.70



Graduated Cylinder



10ml



1



286.70



286.70



Beaker



100ml



1



242.60



242.6



Graduated Cylinder



100ml



1



606.40



606.40



Beaker



100ml



1



242.60



242.60



Regular Premix Perfume



250ml



2



404.25



808.5



6mmx12"



1



55.10



55.10



Regular Premix Perfume



5



425.00



2,125.00



Glass Crimp Pen



17.75



355



250ml



1



242.60



242.60



Plastic Pen



31.5



315



1



209.50



209.50



Vials (Testers)



2,139.00 49.50



10



250ml



15.50 3.30



Imee Bottle



Erlenmeyer Flask



138 15



10ml 5ml



20



Beaker



250ml 10ml



Box - Imee



5ml



10



2.9



29



Fixative



30ml



1



145.40



145.40



2ml



20



3.15



63



1



72.70



72.70



132.30 1,102.50



Vial



120ml



1 FREE



132.30



Dipropylene Glycol



Label sheet COMPREHENSIVE MANUAL



Label



page



1



105



105



Perfume Grade Alcoho



1 Liter



1



212.10



212.10



SEMINAR FEE



FREE



Fragrance Oils



30ml



4



253.60



1,014.40



TOTAL COST



Amber Bottle



250ml



4



19.70



78.80



TOTAL INVESTMENT



Clear Tube



10ml



80



10.00



800.00



SAVINGS



Perfume box



10ml



80



3.10



248.00



SELLING PRICE PER PIECE



Vials (Testers)



2ml



22



3.30



72.60



PROJECTED INCOME



sheet



1



132.30



132.30



COST OF FIXED ASSETS



Stirring Rod



Clear Sticker Label COMPREHENSIVE MANUAL



FREE



SEMINAR FEE



FREE



1,102.50 500.00



TOTAL COST



5,779.10



3,864.00



TOTAL INVESTMENT



1,915.10



SAVINGS SELLING PRICE PER PIECE



PROJECTED INCOME



10ml



80.00



PROJECTED SALES



6,400.00 2,536.00



2ml



500.00 6,577.60



TOTAL ACTUAL COST 1,918.10 Savings



Less:



35%



4,410.00



668



TOTAL INVESTMENT



1,250



2,167.60 10ml



80.00



PROJECTED SALES



11,040.00 6,630.00



529.30



PROJECTED SALES Glass Crimp Pen



20



Imee Bottle



10 Net Income



100



2,500 2,000



50



500



100%



1,250



REFORMULATION OF PREMIX Instruction: Fill up the blue cells.



Premix



To increase level of FO



To decrease level of FO



(Just change the % of FO.



(Just change the % of FO & PGA)



(Standard)



Add PGA for clarity if needed.)



Ingredients



Add:



FO Fixative DPG PGA Water



15%



37.5 1.5 7.5 187.5 16.0 250.0



Total Volume



20%



ml ml ml ml ml ml



add: FO



50 1.5 7.5 187.5 16.0 262.5



12.5 ml



ml



5%



37.5 1.5 7.5 487.5 216.0 750



ml ml



25.0 ml



ml



65%



ml



37.5 ml 287.5 ml



ml



add: FO & PGA Total



Total



ml ml ml ml ml ml



Add:



300.0 ml 200.0 ml 500.0 ml



Costing (Give the cost of Premix)



(Give the bottle size and cost of Premix,



(Give the cost of Premix, PGA & water)



FO and PGA.)



425.00 1.70



Premix Cost/ml



Premix FO Actual Cost (w/o add'l PGA) Php Cost of Add'l. PGA Actual Cost (w/ add'l PGA) Php No add'l. PGA: If + PGA:



Cost/ml (Php) Cost/ml (Php)



425.00 72.68 497.68 5.30 502.98



Premix PGA H2O Actual Cost (Php)



1.90 1.75



Cost/ml (Php)



425.00 63.63 4.00 492.63



0.66



FO - fragrance oil



ml



PGA - perfume-grade alcohol DPG - dipropylene glycol



Author:



MILES PANGAN Sales & Operations Manager 0917-6260150 [email protected]



Cost



Cost/ml



ml



Cost



Cost/ml



FO



120



697.70



5.81



PGA



1000



212.10



0.21



PGA



1000



212.10



0.21



H2O



1000



20.00



0.02



Prepared for: Chemworld Fragrance Factory a division of Chemworld Marketing Corp. 4F Executive Bldg. Sen. Gil Puyat Ave. Cor. Makati Ave.



Chemworld Fragrance Factory PERFUMERS CLUB MEMBERSHIP PERFUMERS CLUB Membership Card: Php 500.00 DISCOUNTS - Get 10% to 20% outright discount on your purchases. Bracketing



Purchase



Sample Values



% Discount



Purchase



Discount



2,500 - 49,999



10%



3,500



350.00



50,000 - 99,999



12%



75,000



9,000.00



20%



100,000



20,000.00



100,000 - above



Terms & Conditions: a. NO CARD, NO DISCOUNT Policy is strictly implemented. b. Discounts apply in any of the existing branches. c. Membership is valid for 1 year. Renewal of the membership is Php 250.00. d. There's a maximum of 2 transactions per day per client to avail the discount. e. A member can apply for multiple membership accounts. f. Maximum of 3 representatives reflected in the Member's Application Form are allowed to use the member's card, but they must bring a valid ID. The card is strictly non-transferable. g. Replacement card for a lost/damaged card is Php 250.00.



LINEN SPRAY/ROOM SPRAY:



Perfumed Lotion Base or Perfumed Cream Base:



600 ml - Perfume Grade Alcohol



-1 liter of Lotion Base (Body) /Cream Base (Face and Neck)



370 ml - water



-add 5 to 15ml of fragrance/essential oil



30ml - Your choice of Fragrance oil/Aromatherapy oil



-add 10g Kojic Acid (1% to consider as skin whintening ingredient)



(Then Mix well, you can also add colorant to make it more attractive)



-add some drop of perfume grade colorant to make it more attractive.



Body Wash/Shampoo or Liquid Hand Soap:



(optional) · Add 5-10ml glycerine (if you want it to have more ingredients of moisturizers)



Liquid hand soap (1 gallon @ 300.00 each) Body wash/Shampoo (1 gallon @ 350.00) Add 6ml - your choice of Fragrance oil/Aromatherapy oil. (Then Mix well, you can also add colorant to make it more attractive)



· Add 5-10ml carbomer (if you want it to become thicker) · Add 5-10ml of Shea Butter/ Argan Oil/ Sweet Almond Oil/Grapeseed Oil/Virgin Coconut Oil



MASSAGE OIL Glycerin Transparent Soap Base Glycerin transparent soap base is used for the manufacture of clear cleansing bars. It offers emollient properties due to glycerine component, combined with excellent foaming ability and pleasant skin feel. Transparent cleansing bars are often viewed as pure and natural due to their aesthetic impact.



1L carrier oil 5-15ml ng Essential/Fragrance Oil



PERFUMED HAND SANITIZER Cleansing bars can be produced easily by melting the base and pouring it into moulds. Various additives, dyes and fragrances can be added to the melted product prior to pouring into moulds which are then cooled at room temperature.



1 L Hand Sanitizer 2ml Essential Oil/Fragrance Oil



Technical Specifications: Clear transparent block



1Gallon Hand Sanitizer



Low base odour



6ml Essential Oil/Fragrance Oil



Biodegradable Very good rinsability



(optional)



No allergenic substances



-add some drop of perfume grade colorant to make it more attractive.



Solidifies at 25°C Melting temperature: 65°C Packaging: 5 kilos blocks, 25 kilos per carton



NATURAL INSECT REPELLENT



Examples of formulation:



1 Liter Lotion Base



Perfumed Antibacterial transparent cleansing bars.



50ml Natural Insect Repellent



A. Transparent Soap Base : 98.00 % Perfume : 1.00 %



(Optional):



Triclosan: 1.00 %



Add 20ml either of the ff. Essential Oil (to enhance its scent)



B. Transparent Soap Base : 97.50 %



· Citronella Oil



Perfume : 1.00 %



· Peppermint Oil



Tea tree oil : 1.50 %



· Eucalyptus Oil · Lemon Grass Oil



Procedure: 1. Melt the soap base and pour the melted soap into moulds.The transparent soap base should be completely melted with the help of a heating bath by gently heating and stirring up to a maximum temperature of 75°C. 2. Maintain the temperature at about 70°C and slowly add the dyes, the perfume and additives with stirring. 3. Pour slowly into moulds avoiding aeration. 4. Allow to solidify in the moulds.



REED DIFFUSER OIL 70% Reed Diffuser Base 30% Essential Oil/Fragrance Oil



Miles Pangan 0917-6260150



FORMULATION, COSTING & PROFITABILITY You may edit the blue cells.



15% FO - PREMIXED PERFUME Premix Bottles Boxes Labels



Cost Per Bottle Content Bottle Box Label Total Cost



UOM 250 10 1 60



ml ml pc labels



Quantity 1 25 25 1



SRP ₱425.00 ₱10.00 ₱3.10 ₱110.30



Amount ₱425.00 ₱250.00 ₱77.50 ₱110.30 ₱862.80



Sales Projection (with bottle sprayer) Selling Price ₱80.00 1 Qty. ₱80.00 Sales ₱31.94 Cost ₱48.06 Gross Profit 150% ROI



10 ml ₱17.00 ₱10.00 ₱3.10 ₱1.84 ₱31.94



5% NATURAL INSECT REPELLENT LOTION Quantity (ml)



Ingredients NIR Lotion base



100.0 2,000 2,100



Packaging Bottles Labels



UOM



SRP



Quantity



120 ml 1,000 ml



₱1,102.50 ₱165.40



1 2



100 ml 30 pc



₱15.50 ₱110.30



10 1



1 gal. = 3,800ml



Grand Total Cost Per Bottle Cost/ml Content Bottle Label Total Cost



100 ml ₱0.60 ₱59.50 ₱15.50 ₱3.68 ₱78.68



Sales Projection (with bottle sprayer) Selling Price ₱130.00 10 Quantity ₱1,300.00 Sales ₱786.79 Cost ₱513.21 Gross Profit



65%



ROI



FO/EO =



1.0% of Base Quantity (ml)



Ingredients FO / EO Lotion base



10.00 1,000 1,010



Packaging Bottles Labels



BODY LOTION / FACIAL CREAM UOM



SRP



30 ml 1,000 ml



1 1 1,000



50 ml 36 pc



FO - fragrance oil



₱253.60 ₱165.40



Quantity



₱8.80 ₱110.30



20 1



1 gal. = 3,800ml



Grand Total



EO - essential oil



Cost Per Bottle Cost/ml Content Bottle Label Total Cost



FO/EO =



50 ml ₱0.25 ₱12.37 ₱8.80 ₱3.06 ₱24.24



Sales Projection (with bottle sprayer) Selling Price ₱45.00 20 Quantity ₱900.00 Sales ₱484.74 Cost ₱415.26 Gross Profit 86% ROI



0.4% of Base



BODY WASH & SHAMPOO / LIQUID HAND SOAP



Quantity (ml)



Ingredients FO / EO BWS / LHS



15.2 3,800 3,815



Packaging Bottles Labels FO - fragrance oil



SRP



Quantity



30 ml 3,800 ml



₱253.60 ₱385.90



1 1



250 ml 20 pc



₱27.60 ₱110.30



15 1



1 gal. = 3,800ml



Grand Total



EO - essential oil



Cost Per Bottle Cost/ml Content Bottle



UOM



250 ml ₱0.13 ₱33.71 ₱27.60



Sales Projection (with bottle sprayer) Selling Price ₱110.00 15 Quantity ₱1,650.00 Sales



₱5.52 ₱66.82



Label Total Cost



FO/EO =



0.5% of Base Quantity (ml)



Ingredients FO / EO Hand Sanitizer



5.0 1,000 1,005



Packaging Bottles Labels FO - fragrance oil



Cost Gross Profit ROI



₱1,002.32 ₱647.68 65%



HAND SANITIZER UOM



SRP



Quantity



30 ml 1,000 ml



₱253.60 ₱204.00



1 1



50 ml 20 pc



₱8.40 ₱105.00



20 1



1 gal. = 3,800ml



Grand Total



EO - essential oil



Cost Per Bottle Cost/ml Content Bottle Label Total Cost



FO/EO =



50 ml ₱0.25 ₱12.25 ₱8.40 ₱5.25 ₱25.90



1.5% of Base Quantity (ml)



Ingredients FO / EO Carrier Oil



15.0 1,000 1,015



Packaging Bottles Labels FO - fragrance oil



MASSAGE OIL UOM



SRP



Quantity



30 ml 1,000 ml



₱97.10 ₱218.40



2 1



50 ml 20 pc



₱8.40 ₱110.30



20 1



1 gal. = 3,800ml



Grand Total



EO - essential oil



Cost Per Bottle Cost/ml Content Bottle Label Total Cost



Sales Projection (with bottle sprayer) Selling Price ₱45.00 20 Quantity ₱900.00 Sales ₱518.04 Cost ₱381.96 Gross Profit 74% ROI



50 ml ₱0.26 ₱13.15 ₱8.40 ₱5.52 ₱27.07



Sales Projection (with bottle sprayer) Selling Price ₱40.00 20 Quantity ₱800.00 Sales ₱541.30 Cost ₱258.70 Gross Profit 48% ROI



FO/EO =



3.0%



LINEN / ROOM SPRAY



Quantity (ml)



Ingredients FO / EO PGA Distilled Water



UOM



30.0 600 370 1,000



Packaging Bottles Labels FO - fragrance oil



SRP



Quantity



30 ml 1,000 ml 1,000 ml



₱97.50 ₱212.10 ₱20.00



1 1 1



250 ml 20 pc



₱27.60 ₱110.30



4 1



1 gal. = 3,800ml



EO - essential oil



PGA - perfume-grade alcohol Cost Per Bottle Cost/ml Content Bottle Label Total Cost



FO/EO =



250 ml ₱0.23 ₱58.04 ₱27.60 ₱5.52 ₱91.16



1.0% of Base Quantity (ml)



Ingredients FO / EO Glycerine Soap



100.0 10,000 10,100



Packaging Box Labels FO - fragrance oil



TRANSPARENT GLYCERINE SOAP UOM



SRP



120 ml 10,000 grm



₱97.50 ₱2,205.00



100 grm 10 pc



₱5.50 ₱110.30



Quantity



4 1



100 1



1 gal. = 3,800ml



Grand Total



EO - essential oil



Cost Per Bottle Cost/ml Soap Box Label



PGA 60% Grand Total Distilled Water 37% Sales Projection (with bottle sprayer) Selling Price ₱150.00 4 Quantity ₱600.00 Sales ₱364.62 Cost ₱235.38 Gross Profit 65% ROI



100 ml ₱0.23 ₱22.64 ₱5.50 ₱11.03



Sales Projection (with bottle sprayer) Selling Price ₱80.00 1 Quantity ₱80.00 Sales ₱39.17 Cost



₱39.17



Total Cost



Gross Profit ROI



Author: MILES PANGAN



Prepared for:



Sales & Operations Manager 0917-6260150 [email protected] [email protected]



Pricelist as of Aug. 1, 2018 Natural Insect Repellent 30ml 120ml 250ml 500ml 1L Lotion Base 1L 3.8L Cream Base 1L Body Wash / Shampoo 3.8L Liquid Hand Soap 3.8L Hand Sanitizer 1L 3.8L Hand Sanitizer w/ Bead 1L 3.8L Mineral Oil 1L 3.8L Virgin Coconut Oil 1L 3.8L Glycerine Soap 10 kilos



₱40.83 104%



330.80 1,102.50 2,094.80 3,858.80 6,615.00 165.40 565.40 220.50 385.90 330.80 192.50 661.50 204.00 694.60 218.40 727.70 551.30 2,061.70 2,205.00



Miles Pangan Mobile No. 0917-6260150



Cost/UOM ₱1.70



Actual Cost ₱425.00 ₱250.00 ₱77.50 ₱45.96 ₱798.46



₱1.84



Refill



10 ml DIY Cost/ml ₱1.70 Cost ₱17.00 Income



SRP/ml ₱5.00 SRP ₱50.00 ₱33.00 194%



Amount



Cost/UOM



Actual Cost



₱1,102.50 ₱330.80 ₱1,433.30



₱9.19 ₱0.17 ₱0.60



₱918.75 ₱330.80 ₱1,249.55



₱155.00 ₱110.30 ₱265.30 ₱1,698.60



Market Price SRP/ml ₱9.00 SRP ₱90.00



₱155.00 ₱36.77 ₱191.77 ₱1,441.32



₱3.68



Refill



100 ml DIY Cost/ml ₱0.60 Cost ₱59.50



SRP/ml ₱1.20 SRP ₱120.00



Market Price SRP/ml ₱1.55 SRP ₱154.75



Gross Profit



₱60.50 102%



Amount



Cost/UOM



Actual Cost



₱253.60 ₱165.40 ₱419.00



₱8.45 ₱0.17 ₱0.25



₱84.53 ₱165.40 ₱249.93



ACIAL CREAM



₱176.00 ₱110.30 ₱286.30 ₱705.30



₱176.00 ₱61.28 ₱237.28 ₱487.21



₱3.06



Refill



250 ml DIY Cost/ml ₱0.25 Cost ₱61.86



Market Price SRP/ml ₱0.93 SRP ₱232.00



SRP/ml ₱0.50 SRP ₱125.00 ₱63.14 102%



Gross Profit



OO / LIQUID HAND SOAP Amount



Cost/UOM



Actual Cost



₱253.60 ₱385.90 ₱639.50



₱8.45 ₱0.10 ₱0.13



₱128.49 ₱385.90 ₱514.39



₱414.00 ₱110.30 ₱524.30 ₱1,163.80



₱414.00 ₱82.73 ₱496.73 ₱1,011.12



₱5.52



Refill



12 ml DIY Cost/ml ₱0.13



SRP/ml ₱0.30



Market Price SRP/ml ₱0.42



Cost ₱1.62



SRP ₱3.60 ₱1.98 123%



Gross Profit



SRP ₱5.00



SANITIZER Amount



Cost/UOM



Actual Cost



₱253.60 ₱204.00 ₱457.60



₱8.45 ₱0.20 ₱0.25



₱42.27 ₱204.00 ₱246.27



₱168.00 ₱105.00 ₱273.00 ₱730.60



₱168.00 ₱105.00 ₱273.00 ₱519.27



₱5.25



Refill



50 ml DIY Cost/ml ₱0.25 Cost ₱12.25



Market Price SRP/ml ₱1.00 SRP ₱50.00



SRP/ml ₱0.50 SRP ₱25.00 ₱12.75 104%



Gross Profit



Amount



Cost/UOM



Actual Cost



₱194.20 ₱218.40 ₱412.60



₱3.24 ₱0.22 ₱0.26



₱48.55 ₱218.40 ₱266.95



₱168.00 ₱110.30 ₱278.30 ₱690.90



₱168.00 ₱110.30 ₱278.30 ₱545.25



₱5.52



Refill



50 ml DIY Cost/ml ₱0.26 Cost ₱13.15



Gross Profit



SRP/ml ₱0.75 SRP ₱37.50 ₱24.35



Market Price SRP/ml ₱0.88 SRP ₱44.00



Gross Profit



185%



/ ROOM SPRAY Amount



Cost/UOM



Actual Cost



₱97.50 ₱212.10 ₱20.00 ₱329.60



₱3.25 ₱0.21 ₱0.02 ₱0.23



₱97.50 ₱127.26 ₱7.40 ₱232.16



₱110.40 ₱110.30 ₱220.70 ₱550.30



₱110.40 ₱22.06 ₱132.46 ₱364.62



₱5.52



Refill



300 ml DIY Cost/ml ₱0.23 Cost ₱69.65



SRP/ml ₱0.40 SRP ₱120.00 ₱50.35 72%



Gross Profit



Market Price SRP/ml ₱0.62 SRP ₱184.75



YCERINE SOAP Amount



Cost/UOM



Actual Cost



₱390.00 ₱2,205.00 ₱2,595.00



₱0.81 ₱0.22 ₱0.23



₱81.25 ₱2,205.00 ₱2,286.25



₱550.00 ₱110.30 ₱660.30 ₱3,255.30



₱550.00 ₱1,103.00 ₱1,653.00 ₱3,939.25



₱11.03



Per gram DIY Cost/ml ₱0.23 Cost



100 grms. Market Price SRP/ml SRP/ml ₱0.75 ₱3.09 SRP SRP



₱22.86 Gross Profit



₱75.00 ₱52.14 228%



Chemworld Fragrance Factory a division of Chemworld Marketing Corp. 4F Executive Bldg. Sen. Gil Puyat Ave. Cor. Makati Ave.



₱309.00