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