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Milk Plant Project Report

This document contains a projected sales revenue breakdown for various dairy products including tonned milk, standardized milk, curd, paneer, and ghee. It estimates that total annual sales revenue at full production capacity would be Rs. 85.85 crores. The largest revenue contributors are projected to be tonned milk at Rs. 36.5 crores and standardized milk at Rs. 26.28 crores. The document concludes with the total projected annual sales revenue figure.

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Vikas Tomar
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0% found this document useful (0 votes)
11K views1 page

Milk Plant Project Report

This document contains a projected sales revenue breakdown for various dairy products including tonned milk, standardized milk, curd, paneer, and ghee. It estimates that total annual sales revenue at full production capacity would be Rs. 85.85 crores. The largest revenue contributors are projected to be tonned milk at Rs. 36.5 crores and standardized milk at Rs. 26.28 crores. The document concludes with the total projected annual sales revenue figure.

Uploaded by

Vikas Tomar
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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ANNEXURE : VIII
SALES REVENUE AT FULL CAPACITY
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
S. DESCRIPTION/ITEM QUANTITY UNIT OF RATE TOTAL SALES
NO. PROJECTED MEASURE PER UNIT REALISATION

1 Tonned Milk 1,825,000 Ltrs 20 36,500,000


2 Standarised milk 1,095,000 Ltrs 24 26,280,000
3 Curd 262,800 kg. 30 7,884,000
4 Paneer 73,000 kg, 120 8,760,000
5 Ghee 29,200 kg, 220 6,424,000
0 0 0
0 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0

TOTAL: 85,848,000

SALES REVENUE AT INSTALED CAPACITY = RS. 858.48 LACS

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