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DISPATCH & PACKAGING

COST OF PRODUCTION

COST INCURRED FOR BOTTLE OF 1 LTR.

A COST OF BOTTLE + CAP Rs. 2.20
B COST OF LABLE SHRING Rs. 0.15
C COST OF CAP SHRING Rs. 0.05
D COST OF WATER Rs. 0.03
E COST OF MISC Rs. 0.05
F COST OF INTEREST PER LITER ON CAPITAL INVESTMENT Rs. 0.03
G PACKING ( CARTOON) COST PER BAG Rs. 0.30
TOTAL COSTING OF 1 LTR. BOTTLE Rs. 2.81

   

   

FOR POUCHES: 250ml.

COST INCURRED IN MFG.1 POUCH OF 250ml WATER

A COST OF EMPTY POUCH WITH PRINTING Rs. 00.05
B COST OF WATER 250ML. Rs. 00.0075
C COST OF MISLENIOUS Rs. 00. 001
D COST OF INTEREST PER LITER ON CAPITAL INVESTMENT OF 250ML. Rs. 00.0042
TOTAL COSTING OF 1 POUCH OF 250ML. Rs. 00.0627

   

   

FOR ZAR (CARVOYS) : 20 LTRS.

COST INCURRED IN MFG.1 ZAR OF 20 LTRS. WATER

A COST OF TRANPORTATION Rs. 00.30
B COST OF WATER 20 LTRS. Rs. 00.60
C COST OF MISLENIOUS Rs. 00. 01
D COST OF INTEREST PER LITER ON CAPITAL INVESTMENT OF 250ML. Rs. 00.30
E COST OF MAINTAINOUS Rs. 00.10
TOTAL COSTING OF 1 ZAR OF 20LTRS. Rs. 01.31

 

   

PROFIT CHART

PROFIT ABILITY CHARTBOTTLEPOUCHZAR
SELLING COST 6.5 0.55 20
OPRATING COST 2.8 0.1 2.2
PROFIT PER ITEM 3.7 0.45 17.8

 

TOTAL PROFIT FOR WATER QTY. 72,000 LTRS:

ITEM WISE PACKINGLITRS/NoseITEMPROFIT Rs.
BOTTLE PACKING 8,000 let. 8,000 BOTTLES(3.70 X 8000) 29,600/-
POUCH PACKING 2500ltr/.250(10,000Nos.) 0.45 X 10,000 4,500/
JAR PACKING (20 LTRS) 30,000 let. 17.80 X 1500 26,700/-
TOTAL PROFIT PER DAY 60,800/-
TOTAL PROFIT PER MONTH 18,24,500/-
TOTAL PROFIT PER YEAR (gross profit)2,18,88,000/-