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making and selling cost of products

The document provides a detailed financial breakdown of various machines, including purchase costs, operational expenses, and selling prices. It outlines the monthly and annual management fees totaling ₹6,00,000, and lists the total annual operational costs and profits for each machine. The summary also includes contact information for Uttam Advisory Solutions.

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Akshay Borate
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19 views8 pages

making and selling cost of products

The document provides a detailed financial breakdown of various machines, including purchase costs, operational expenses, and selling prices. It outlines the monthly and annual management fees totaling ₹6,00,000, and lists the total annual operational costs and profits for each machine. The summary also includes contact information for Uttam Advisory Solutions.

Uploaded by

Akshay Borate
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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: 91077474747

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Here is a detailed breakdown of the calculations for all the machines, showing
purchase costs, operational expenses, and final selling prices.

Uttam Management Fee Breakdown:

1. Sales Manager: ₹20,000/month


• The salary of the Sales Manager who is responsible for overseeing sales
activities, managing customer relationships, and driving sales growth.
2. Digital Marketing: ₹15,000/month
• This includes costs for managing digital marketing campaigns (like social
media ads, SEO, email marketing) and online brand promotion.
3. Administrative Management: ₹15,000/month
• Covers administrative costs such as office management, documentation,
handling inquiries, and day-to-day administrative tasks.

Total Monthly Management Fee:


₹20,000 (Sales Manager) + ₹15,000 (Digital Marketing) + ₹15,000 (Administrative
Management) = ₹50,000/month.

Annual Management Fee:


₹50,000/month × 12 months = ₹6,00,000/year.

This breakdown shows how the ₹50,000 monthly fee is distributed across different
management functions that support the operation of the business.

Www.uttamadvisorysolutions.com
: 91077474747

1. Fully Automatic Agarbatti Machine

• Purchase Cost (with GST): ₹2,23,310


• Electricity Cost (Annual): ₹1,20,000
• Maintenance Cost (Annual): ₹11,165.5
• Raw Materials Cost (Annual): ₹6,00,000
• Labor Cost (Annual): ₹2,40,000
• Management Fee (Annual): ₹6,00,000
• Miscellaneous Charges (Annual): ₹1,20,000
• Amortization Cost (Annual): ₹22,331 (10 years depreciation)

Total Annual Operational Cost: ₹16,91,165.5


Selling Price (with 20% Profit): ₹20,56,195.8

2. Dhoop Stick Machine

• Purchase Cost (with GST): ₹2,17,410


• Electricity Cost (Annual): ₹1,20,000
• Maintenance Cost (Annual): ₹10,870.5
• Raw Materials Cost (Annual): ₹6,00,000
• Labor Cost (Annual): ₹2,40,000
• Management Fee (Annual): ₹6,00,000
• Miscellaneous Charges (Annual): ₹1,20,000
• Amortization Cost (Annual): ₹21,741 (10 years depreciation)

Total Annual Operational Cost: ₹16,90,280.5


Selling Price (with 20% Profit): ₹20,54,425.8

3. Kapoor Making Machine

• Purchase Cost (with GST): ₹1,05,000


• Electricity Cost (Annual): ₹1,00,000
• Maintenance Cost (Annual): ₹9,400

Www.uttamadvisorysolutions.com
: 91077474747

• Raw Materials Cost (Annual): ₹3,00,000


• Labor Cost (Annual): ₹2,40,000
• Management Fee (Annual): ₹6,00,000
• Miscellaneous Charges (Annual): ₹1,00,000
• Amortization Cost (Annual): ₹10,500 (10 years depreciation)

Total Annual Operational Cost: ₹13,59,800


Selling Price (with 20% Profit): ₹16,31,760

4. Automatic Scrubber Packing Machine

• Purchase Cost (with GST): ₹1,12,000


• Electricity Cost (Annual): ₹1,20,000
• Maintenance Cost (Annual): ₹9,400
• Raw Materials Cost (Annual): ₹4,00,000
• Labor Cost (Annual): ₹2,40,000
• Management Fee (Annual): ₹6,00,000
• Miscellaneous Charges (Annual): ₹1,00,000
• Amortization Cost (Annual): ₹11,200 (10 years depreciation)

Total Annual Operational Cost: ₹14,82,600


Selling Price (with 20% Profit): ₹17,78,560

5. Fully Automatic High-Speed Paper Plate Making Machine

• Purchase Cost (with GST): ₹2,06,000


• Electricity Cost (Annual): ₹1,50,000
• Maintenance Cost (Annual): ₹13,000
• Raw Materials Cost (Annual): ₹5,00,000
• Labor Cost (Annual): ₹2,40,000
• Management Fee (Annual): ₹6,00,000

Www.uttamadvisorysolutions.com
: 91077474747

• Miscellaneous Charges (Annual): ₹1,00,000


• Amortization Cost (Annual): ₹20,600 (10 years depreciation)

Total Annual Operational Cost: ₹16,29,600


Selling Price (with 20% Profit): ₹19,55,520

6. Soap Making Machine

• Purchase Cost (with GST): ₹6,05,000


• Electricity Cost (Annual): ₹1,50,000
• Maintenance Cost (Annual): ₹20,000
• Raw Materials Cost (Annual): ₹6,00,000
• Labor Cost (Annual): ₹2,40,000
• Management Fee (Annual): ₹6,00,000
• Miscellaneous Charges (Annual): ₹1,00,000
• Amortization Cost (Annual): ₹60,500 (10 years depreciation)

Total Annual Operational Cost: ₹17,90,500


Selling Price (with 20% Profit): ₹21,48,600

7. Tissue Paper Making Machine

• Purchase Cost (with GST): ₹6,16,000


• Electricity Cost (Annual): ₹1,50,000
• Maintenance Cost (Annual): ₹18,000
• Raw Materials Cost (Annual): ₹6,00,000
• Labor Cost (Annual): ₹2,40,000
• Management Fee (Annual): ₹6,00,000
• Miscellaneous Charges (Annual): ₹1,00,000
• Amortization Cost (Annual): ₹61,600 (10 years depreciation)

Total Annual Operational Cost: ₹17,69,600


Selling Price (with 20% Profit): ₹21,23,520

Www.uttamadvisorysolutions.com
: 91077474747

8. Paper Cup Making Machine

• Purchase Cost (with GST): ₹8,10,000


• Electricity Cost (Annual): ₹2,00,000
• Maintenance Cost (Annual): ₹15,000
• Raw Materials Cost (Annual): ₹8,00,000
• Labor Cost (Annual): ₹2,40,000
• Management Fee (Annual): ₹6,00,000
• Miscellaneous Charges (Annual): ₹1,20,000
• Amortization Cost (Annual): ₹81,000 (10 years depreciation)

Total Annual Operational Cost: ₹18,56,000


Selling Price (with 20% Profit): ₹22,27,200

9. Embroidery Machine

• Purchase Cost (with GST): ₹6,44,000


• Electricity Cost (Annual): ₹1,50,000
• Maintenance Cost (Annual): ₹20,000
• Raw Materials Cost (Annual): ₹5,00,000
• Labor Cost (Annual): ₹2,40,000
• Management Fee (Annual): ₹6,00,000
• Miscellaneous Charges (Annual): ₹1,00,000
• Amortization Cost (Annual): ₹64,400 (10 years depreciation)

Total Annual Operational Cost: ₹17,54,400


Selling Price (with 20% Profit): ₹21,04,680

10. Cattle Feed 7.5 HP Machine

• Purchase Cost (with GST): ₹1,08,000


• Electricity Cost (Annual): ₹1,00,000

Www.uttamadvisorysolutions.com
: 91077474747

• Maintenance Cost (Annual): ₹8,000


• Raw Materials Cost (Annual): ₹3,00,000
• Labor Cost (Annual): ₹2,40,000
• Management Fee (Annual): ₹6,00,000
• Miscellaneous Charges (Annual): ₹1,00,000
• Amortization Cost (Annual): ₹10,800 (10 years depreciation)

Total Annual Operational Cost: ₹13,58,800


Selling Price (with 20% Profit): ₹16,30,560

11. Packaging Machine

• Purchase Cost (with GST): ₹2,50,000


• Electricity Cost (Annual): ₹1,00,000
• Maintenance Cost (Annual): ₹10,000
• Raw Materials Cost (Annual): ₹5,00,000
• Labor Cost (Annual): ₹2,40,000
• Management Fee (Annual): ₹6,00,000
• Miscellaneous Charges (Annual): ₹1,20,000
• Amortization Cost (Annual): ₹25,000 (10 years depreciation)

Total Annual Operational Cost: ₹17,75,000


Selling Price (with 20% Profit): ₹21,30,000

12. Pani Puri Making Machine

• Purchase Cost (with GST): ₹1,47,000


• Electricity Cost (Annual): ₹80,000
• Maintenance Cost (Annual): ₹6,000
• Raw Materials Cost (Annual): ₹2,00,000
• Labor Cost (Annual): ₹2,40,000

Www.uttamadvisorysolutions.com
: 91077474747

• Management Fee (Annual): ₹6,00,000


• Miscellaneous Charges (Annual): ₹80,000
• Amortization Cost (Annual): ₹14,700 (10 years depreciation)

Total Annual Operational Cost: ₹13,67,700


Selling Price (with 20% Profit): ₹16,40,440

These are the breakdowns of each machine’s costs, showing how to calculate the
total annual cost and then the selling price with a 20% profit margin.

Summary of Profit for Each Product:


Machine Description Profit

Fully Automatic Agarbatti Machine ₹3,65,030.3

Dhoop Stick Machine ₹3,64,145.3

Kapoor Making Machine ₹2,71,960

Automatic Scrubber Packing Machine ₹2,95,960

Fully Automatic High-Speed Paper Plate Machine ₹3,25,920

Soap Making Machine ₹3,58,100

Tissue Paper Making Machine ₹3,53,920

Paper Cup Making Machine ₹3,71,200

Embroidery Machine ₹3,50,280

Cattle Feed 7.5 HP Machine ₹2,71,760

Packaging Machine ₹3,55,000

Pani Puri Making Machine ₹2,72,740

Www.uttamadvisorysolutions.com
: 91077474747

Contact Us

Office Address:

Uttam Advisory Solutions


Ashram Road, Uruli Kanchan,
Beside HDFC Bank, Abhishek Nivas,
2nd floor
Pune, Maharashtra, 412202.

Email: [email protected]
Phone: +91-9107747474

Www.uttamadvisorysolutions.com

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