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Mr Soda Product Details


Syrup cost per glass                                  1.36
C02 Gas per glass                                     0.06
Mr Soda special paper glass                           0.60
Mineral water                                         0.16
Basic product per glass (A)                           2.18

Fixed monthly expenses
Shop Rent                                           3000   4000   5000           6000      7000    10000    12000    15000
Sales man salary                                    4000   4000   6000           6000      6000     6000     6000     6000
Electricity charges                                 1200   1500   2000           2500      3000     3500     4000     4500
Misc Expenses                                       1000   1500   2000           2500      2500     2500     2500     2500
Total fixed exp per month                           9200 11000 15000            17000     18500    22000    24500    28000
Total fixed exp per day (B)                        306.67 366.67 500.00         566.67    616.67   733.33   816.67   933.33




                                                             da
No of glasses to be sold for ataining break even
point                                                 130      150        200     230       275      300      330       350


Projection of sales
                                                So
Sale of glasses per day                               400      800    1000       1500      2000     2500     3000      3500
(Rs 5 per glass X No of glasses sold per day)
Daily sales                                          2000     4000    5000       7500     10000    12500    15000    17500
Basic product per Glass (A)                           2.18     2.18    2.18       2.18      2.18     2.18     2.18     2.18
Fixed Expenses per glass (B)                          0.77     0.46    0.50       0.38      0.31     0.29     0.27     0.27
                                   r.

Total Expenses per Glass C = (A+B)                    2.95     2.64    2.68       2.56      2.49     2.47     2.45     2.45
Net profit per Glass ( MRP Rs 5 Minus C )             2.05     2.36    2.32       2.44      2.51     2.53     2.55     2.55
                       M


Income perday after all expenses (Net profit
per glass X No of glasses sold per day)               821     1889    2320       3663      5023     6317     7643      8937

Income per month                                    24640    56680    69600 109900       150700    189500 229300     268100

Income per Annum                                   287467 661267 812000 1282167          1758167 2210833 2675167 3127833

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soda project details

  • 1. Mr Soda Product Details Syrup cost per glass 1.36 C02 Gas per glass 0.06 Mr Soda special paper glass 0.60 Mineral water 0.16 Basic product per glass (A) 2.18 Fixed monthly expenses Shop Rent 3000 4000 5000 6000 7000 10000 12000 15000 Sales man salary 4000 4000 6000 6000 6000 6000 6000 6000 Electricity charges 1200 1500 2000 2500 3000 3500 4000 4500 Misc Expenses 1000 1500 2000 2500 2500 2500 2500 2500 Total fixed exp per month 9200 11000 15000 17000 18500 22000 24500 28000 Total fixed exp per day (B) 306.67 366.67 500.00 566.67 616.67 733.33 816.67 933.33 da No of glasses to be sold for ataining break even point 130 150 200 230 275 300 330 350 Projection of sales So Sale of glasses per day 400 800 1000 1500 2000 2500 3000 3500 (Rs 5 per glass X No of glasses sold per day) Daily sales 2000 4000 5000 7500 10000 12500 15000 17500 Basic product per Glass (A) 2.18 2.18 2.18 2.18 2.18 2.18 2.18 2.18 Fixed Expenses per glass (B) 0.77 0.46 0.50 0.38 0.31 0.29 0.27 0.27 r. Total Expenses per Glass C = (A+B) 2.95 2.64 2.68 2.56 2.49 2.47 2.45 2.45 Net profit per Glass ( MRP Rs 5 Minus C ) 2.05 2.36 2.32 2.44 2.51 2.53 2.55 2.55 M Income perday after all expenses (Net profit per glass X No of glasses sold per day) 821 1889 2320 3663 5023 6317 7643 8937 Income per month 24640 56680 69600 109900 150700 189500 229300 268100 Income per Annum 287467 661267 812000 1282167 1758167 2210833 2675167 3127833