Particulars            2011         2012         2013Sales                          1440000      1800000      2400000less:...
Calculations:Data: 8 flocks/ year, 400 bags/flock = 3200 bags/yearSales for 2011:                              3200 bags *...
5600*8 = 448003000*8 = 2400090000+30000=120000rs
Products                          Cost     Calculations:Purchase of raw material          300000Building rent             ...
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Excel sheet

  1. 1. Particulars 2011 2012 2013Sales 1440000 1800000 2400000less: Cost of goods soldCotton Waste 44800 61600 80500Spawn 24000 30000 37500Plastic Bags 9600 12000 17500Labor 224000 300000 375000Total CGS 280800 376600 476750Gross profit 1159200 1423400 1923250Less: Operating expenses: Administrative exp Salaries 240000 264000 290400 Electricity 120000 132000 144000 Traveling 48000 50000 52000 Marketing exp Advertisement 120000 100000 100000 Telephone 24000 25000 27000Total Operating Expenses 552000 571000 613400Earning before income tax 607200 852400 1309850Tax deduction: (5% on sales) 72000 90000 120000Net income 535200 762400 1189850
  2. 2. Calculations:Data: 8 flocks/ year, 400 bags/flock = 3200 bags/yearSales for 2011: 3200 bags * 1.5 kg = 4800 kg 4800 kg * 300/kg = 1440000Cotton waste: (Rs 20/kg) 0.70*400 = 280kg/flock 280*20 = 5600/flockSpawn: (Rs 500/kg) 0.0015*400 = 6kg/flock 6* 500 = 3000/flockPlastic bags (1 bundle=100bags=Rs 300) 4*300 = 1200/flock 1200*8 = 9600/flockLabor: (1 bag=70 rs) 400*70=28000/flock 28000*8=224000 rsSalaries: 10000 rs per care taker 10000*2=20000 rs/month 20000*12=240000rsElectricity: 15000*6 months= 90000 5000*6 month=30000rsTravelling: (600km/flock, 1000rs/100km) 1000*6=6000 rs/ flock 6000*8=48000rsAsvertisement: (5000rs/cable operator) 5000*6=30000rs/month 30000*4=120000rsTelephone: (2000rs/month) 2000*12=24000 rsTax deduction:(5 % on sales) 1440000*0.05=72000 rs
  3. 3. 5600*8 = 448003000*8 = 2400090000+30000=120000rs
  4. 4. Products Cost Calculations:Purchase of raw material 300000Building rent 25000Iron Shelves 30000 Iron shelves: 40 shelves*Supplies (office and operation) 10000Cutting equipment 5000Utilities 30000Generator 120000Humidity controller 10000TOTAL 530000

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