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| ITEM | AMOUNT 0.22 |
|---|---|
| FLAVOUR COST Rs.70 PER SET | |
| C02 GAS COST, Rs.20 I KG. | 0.15 |
| SUGAR 6 KG. Rs. 32 I KG. | 0.83 |
| DISPOSABLE GLASS | 0.30 |
| R.O. WATER EXPENSE Rs. 20 PER BOTTLE | 0.20 |
| OTHER EXPENSES(SALARY,LIGHT BILL,RENT) | 0.50 |
| TOTAL | 2.20 |
| GLASSES SALE PER DAY | 750 | 1000 | 1500 | 2000 | 2500 |
|---|---|---|---|---|---|
| TOTAL RUNNING DAY | 30 | 30 | 30 | 30 | 30 |
| NO.OF GLASSES PER DAY | 22500 | 30000 | 45000 | 60000 | 75000 |
| FLAVOUR OF COAST | 4950 | 6600 | 9900 | 13200 | 16500 |
| CO2 COST | 3375 | 4500 | 6750 | 9000 | 11250 |
| SUGAR COAST | 18675 | 24900 | 37350 | 49800 | 62250 |
| DISPOSAL GLASS | 67500 | 9000 | 13500 | 18000 | 22500 |
| R.O.GLASS | 4500 | 6000 | 9000 | 12000 | 15000 |
| OTHER EXPENSES | 11250 | 15000 | 22500 | 30000 | 37500 |
| TOTAL EXPENSES PER MONTH | 49500 | 66000 | 99000 | 132000 | 165000 |
| SALE PER GLASS Rs.5/- IN 1 MONTH | 112500 | 150000 | 225000 | 300000 | 375000 |
| PROFIT PER MONTH | 63000 | 84000 | 126000 | 168000 | 210000 |
| PROFIT PER YEAR | 756000 | 108000 | 1512000 | 2016000 | 252000 |