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This document contains financial information for a dairy farm business, including revenue, expenses, costs, and profits. It outlines the lone amount required, fixed and variable costs, average production and sales figures, employee wages, and concludes that the total expenses exceed revenue, resulting in a net loss for the business. Key figures include a lone amount of 8,80,000 INR, total revenue of 1,27,050 INR, total expenses of 1,34,140 INR, and a net loss of 7,090 INR.

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31 views

Current

This document contains financial information for a dairy farm business, including revenue, expenses, costs, and profits. It outlines the lone amount required, fixed and variable costs, average production and sales figures, employee wages, and concludes that the total expenses exceed revenue, resulting in a net loss for the business. Key figures include a lone amount of 8,80,000 INR, total revenue of 1,27,050 INR, total expenses of 1,34,140 INR, and a net loss of 7,090 INR.

Uploaded by

asifhasan.jsr2910
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Lone

Emi for 1 Lac - EMI - - Item % Amount Cost Total


Lone Amount Req 8,80,000.00 Meal Refreshments 0.30 1,000.00 Mliko Retail 50% 55.00 45.00 74,250.00
emi - Employee Wages Production 5.00 27,900.00 Whole Sale 40% 44.00 30.00 39,600.00

FIX COST
Summery Employee Wages Sale 4.18 13,800.00 Farm Milk 10% 11.00 40.00 13,200.00
No of Animal in Dry Rent Farm 3.64 12,000.00 Total 1,27,050.00
No of Animal in milk 17.00 Rent Office - -
Average Yield/Animal 10.00 Feed Cost In mIlk 15.45 51,000.00 Total Production/Day 110.00
Feed Cost in Dry - Feed Cost In Dry - - Total Production/Month 3,300.00
Feed Cost in Milk 3,000.00 Sub Total 28.58 1,05,700.00 Average Selling Cost 38.50
Variable Cost 8.05
Fix Cost 28.58 Employee Wages Production
Average Yield/Day 110.00 Grade Name Role Cost Allonce/Feed TA Mobile Total
Average Yield/Month 3,300.00 Medicine 1.00 3,300.00 Parsana Helper 6,000.00 1,200.00 7,200.00

VARIABLE COST
Total Production Cost 36.63 Production Supply 1.00 3,300.00 Babai Helper 5,500.00 1,200.00 6,700.00
Average Selling Cost 38.50 TA+DA allowance 1.25 6,000.00 Helper -
Net Proft 1.87 Consultant 0.25 825.00 Nitai Milk Man 8,000.00 8,000.00
Machine tool 0.30 990.00 Milk Man -
Revenu 1,27,050.00 Office Supply and Printing 0.25 825.00 Santosh Supervisor 6,000.00 6,000.00
Variable Expance 28,440.00 Animal Amortization 4.00 13,200.00 Total 27,900.00
Fix Expance 1,05,700.00 Sub Total 8.05 28,440.00
Total Expance 1,34,140.00 Employee Wages Sale
Net Proft (7,090.00) Grade Name Role Cost Allonce/Feed TA Mobile Total
Raghu Delivery 6,000.00 100.00 6,100.00
Bharkha Delivery 3,000.00 100.00 3,100.00
Ranesh Delivery 4,500.00 100.00 4,600.00
-
-
Total 13,800.00

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