LPP Formulation - Copy

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BARLEY W

Details

Cost of the RO Machine

Cost of the Soda Machine

Franchise Fee to Barley Water-one time payment

Intial Investment

Deposit



Total Initial Investment

Salary of the Employee(Benefits Excluded i.e,

Breakfast,Lunch,Dinner to an Employee)

Flavor Expenses

Rent

Delivery Expenses

Disposal Glasses expenses

Electricity Expenses(Two tubelights,Stereo and Fan)



Masala and Jaljira(provided by Barley Franchisee)

Electricity Expenses(RO Machine and Soda Machine)

CO2 Expenses

Lemon Expenses

Maintainence of the RO Machine

Maintainence Cost of the Soda Machine

Taxes paid



Type of Cost Details

TotalCost/month(

applies toVariableCost)

Fixed Cost

TER DETAILS@INF

Fixed Cost

Fixed Cost

50,000.00

11,500.00

50,000.00

Fixed Cost

2,38,500.00

1,50,000.00

Fixed Cost



Fixed Cost

Rs. 280/Delivery and 2

Deliveries/month

Rs40/100 glasses &

8500 glasses/month

Fixed Cost

Variable cost

Fixed Cost

Variable cost

Variable cost

Fixed Cost

5,00,000.00

1,000.00

5,000.00

3,400.00

21,000.00

560.00

Rs.400/10 litre and 2

orders of 400litre/month

800.00



Variable cost

Variable cost

Variable Cost

Variable cost

Variable cost

Variable cost

161,226.60

200.00

166.67

2,000.00

Rs25/kg and

35Kgs/month

1,920.00

Rs 200/repair. Maximum

repairs=10/year Totalcost Rs. 2000/year

Rs. 320/1 kg.and Used

Quantity =6kgs/month

Variable cost

Rs.500/30 kgs. 500.00

13,435.55

875.00



CITY



BREAK EVENRECOVERY PERIODDEPENDS ON THE

SALE OF THE SODAGLASSES MADE. ASPER THE OWNER,

RECOVERY PERIOD

IS 1.6 YEARS.



BARLEY WATE

Heads Total Cost/month

Disposal glasses expenses 3400

Total Fixed Cost 527000

Delivery Expenses 560

Raw Material Expenses

Maintainence Cost of the Soda Machine 167

Masala+Jal-jira Expenses 1920

Lemon expenses 875

Co2 Expenses 500

Other Recurring Expenses 15803

7495

Flavor Expenses 800

550858

Taxes paid(30% C.T.) 13436

Electricity Expenses(RO Machine and Soda Machine) 2000

Maintainence of the RO Machine 200

*Highest sales is recorded not at the Infocity Branch but at the

Vastrapur Branch and the sales at Infocity fluctuates nearer to theAverage sales/day

Total Cost

Revenue/month(25000*30) 75000

Total Variable Cost 23858

Highest Revenue till date/month* 13000glasses*10Rs/glass.=13000

Profit/month 51142



R DETAILS@INFOC

0Rs.



ITY

LPP Formulation - Copy

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