1. Profit & Loss Accont Actuals Estimated Expenses
Sales 5045.4 Qty of Milk per day
Cost 5072.5 Qty per Annum
Gross Profit / Loss -27.1
Expencess Expenses per annum
Estiblishment 514.1 Establishment
Power and fuel 104.2 Power and fuel
Bottles and cabin loss 50.6 Bottles and cabin loss
Aluminum foils 28.6 Aluminum foils
Transportation 128.6 Transportation
Commission 135.3 Commission
Insurances and Taxes 31 Insurances and Taxes
Sub Total 992.4 Repair & Maint
Depreciation 234.9 Depreciation
Interest 80.4 Interest
Conversion & Handling Loss
Reserve 2.5% on 85.8 L
total Cost 1307.7
Profit Loss on operation -1334.8 Per Liter
Other income 28.5 Expenses allowed
Net Profit Loss -1306.3
Unaccounted Milk
Equivalent Ghee KG
Unaccounted Milk Cost
Processing cost of remaining milk
2. mated Expenses FAT Solid
63350 whole milk
23122750 cow milk
Toned milk 3% 9%
double toned milk 1.50% 10%
853
180
95 Buffallo milk 7.10% FAT / Kg
170 1 Kg Ghee 14.08 Kg of Buffallo milk 0.99968
200
447.5 Milk purchased in 1962 FAT Qty Lakh Lt Price paid
200 Buffallo Milk 7.1 58.52 0.668
380 cow milk 4.2 12.88 0.502
550 A Total 71.4
199
350 Per Lt milk cost
214.5 Processing exp per liter
3839 Total Cost of Prod
16.60269648
16.8 Total Expenses
B Additional Volume Processed 20.47 (33.92 - 13.45)
Milk Sold in 1962 FAT Qty Lakh Lt Price
21.41 Whole milk 6.6 36.27 0.77
1.41 toned Milk 3 24.58 0.56
13.71 Double Tones milk 1.5 8.92 0.40
3.60 Cow Milk 4.2 0.42 0.60
Total Sale 70.19
Per Lt Milk Sale price
Gross Profit on Milk Sale
