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LIKE VIDEO, SUBSCRIBE THE CHANNEL VIII. FINANCIAL ASPECTS 1. FIXED CAPITAL i. Land & Buildings : Rented premises of 150 sft at a rent of Rs. 1500 pm ii Machinery & Equipment S.No Description Quantity Value Rs. 1 Pulveriser 1no. 30000 2 Ribbon blender 1 no 25000 3 Weighing machine 1 no 5000 4 Steel almirah 1 no. 2000 5 Fans 2 no. 2000 6 Installation/misc. 6000 7 Preoperative expenses 5000 Total 75000 2. WORKING CAPITAL i)Staff & Labour per month S.No Designation No @ Rs. Value Rs. 1 Manager 1 4000 4000 2 Workers 4 1800 7200 Total 11200 ii) Raw Material (p.m.) S.No Description Quantity Value Rs. 1 Maize 5850 kg. 23400 2 DO Bran 1700 kg. 8500 3 Ground cake 5850 kg. 17550 4 Fish meal 1700 kg. 6800 5 Molases 850 kg. 8500 6 Ground lime stone 415 kg. 830 7 Bone meal 415 kg. 830 8 Mineral mix 415 kg. 415 9 Vitamin mix 415 kg. 4150 10 Gunny bags 300 no. 1500 Total 72475 iii. Utilities per month S.No. Description Value Rs. 1 Power 1000 2 Water 300 Total 1300 iv.Other expenses per month S.No Description Value Rs. 1 Conveyance, postage, telephone, selling expenses, misc. exp. 4160 Total 4160 v. Total working capital per month S.No Description Value Rs,. 1 Rent 1500 2 Staff and labour 11200 3 Raw materials 72475 4 Utilities 1300 5 Other expenses. 4160 Total 90635 IX. COST OF PRODUCTION PER ANNUM S.No Description Value Rs. 1 Total working capital 1087620 2 Depreciation 6500 3 Interest 24845 Total 1118965 X. TURNOVER PER YEAR S.No Item Quantity Rate Rs. Value Rs. 1 Poultry feed 250000 kg. 5 / kg. 1250000 Total XI. FIXED COST PER YEAR S.No Description Value Rs. 1 Depreciation 6500 2 Interest 24845 3 Rent 18000 4 40% of salaries & wages 53760 5 40% of other expenses (utilities + OE) 26208 Total 129313 XII. PROFIT ANALYSIS Net Profit : sale-total cost=1250000-1118965 =131035 % of Profit on Sale: Profit / Sale x100=131035/1250000]100 =10.48%