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    Variable Expenses Advertising Expenses

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    Karan Jain
    The document contains expense details for a company including variable expenses like advertising, salaries, rent, and office expenses totaling around 6.6 million. Fixed expenses include major assets like freezers, computers, vehicles and generators totaling around 3.4 million. Variable production costs are listed totaling around 11.3 million including raw materials, packaging and salaries. The total expenses for the company are around 12.8 million annually.

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    Variable Expenses Advertising Expenses

    Uploaded by

    Karan Jain
    26 views5 pages
    The document contains expense details for a company including variable expenses like advertising, salaries, rent, and office expenses totaling around 6.6 million. Fixed expenses include major assets like freezers, computers, vehicles and generators totaling around 3.4 million. Variable production costs are listed totaling around 11.3 million including raw materials, packaging and salaries. The total expenses for the company are around 12.8 million annually.

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    Cost sheet

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    sm data

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    The document contains expense details for a company including variable expenses like advertising, salaries, rent, and office expenses totaling around 6.6 million. Fixed expenses include major assets like freezers, computers, vehicles and generators totaling around 3.4 million. Variable production costs are listed totaling around 11.3 million including raw materials, packaging and salaries. The total expenses for the company are around 12.8 million annually.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    26 views5 pages

    Variable Expenses Advertising Expenses

    Uploaded by

    Karan Jain
    The document contains expense details for a company including variable expenses like advertising, salaries, rent, and office expenses totaling around 6.6 million. Fixed expenses include major assets like freezers, computers, vehicles and generators totaling around 3.4 million. Variable production costs are listed totaling around 11.3 million including raw materials, packaging and salaries. The total expenses for the company are around 12.8 million annually.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 5

    Variable Expenses Advertising Expenses Cable media/ TV FM Radio Billboards Internet Newspaper Total Building Rent Salaries &

    wages Back office Employees Front office executives wages to workers Total office expenses Electricity bill Print & Stationery General expenses Total

    675000 #N/A #N/A #N/A #N/A 1500000 960000

    45% 5% 25% 10% 15%

    300000 190000 240000 730000

    168000 42000 16200 226200

    Professional Fees Telephone bills Packaging cost

    120000 60000 500000

    Fixed expenses Price per freezer total cost of freezer (2*842700) computer staff vehicles Air conditioner photocopy machine(Xerox Phaser 8860DN) 10kw to 250kw LPG Gas Generator Price 842700 1685400 750000 1596595 480000 366500 967000

    Total operating exps Advertising 1500000 Maintainence 120000 Salaries & Wages 730000 Building rent 960000 Repairs 64000 Depreciation Machinery & Equipment @ 5% For 20 yrs2 1500000 Furniture & fixtures @11.80% 171400 Cover Van @ 8% 200000 Staff Vehicles @ 12.30 203400 Office expenses 226200 Professional fees 120000 Telephone fees 60000 Miscellaneous 60000 Utilities 66000 Marketing van 110000 Packaging cost 500000 Total Operating Expenses 6591000

    M&E F&F Cover van Staff Vehicles

    300000000 1450000 2500000 1800000

    Fixed cost Freezer F&F Computer Cover van Staff vehicles Air conditioner Photocopy Machine Gas Generator L&B Total Fixed Cost

    Amt (Rs.) 1684500 1278600 750000 2300000 1596600 480000 366500 967000 3396500

    Variable cost Raw materials Factory o/hs Marketing van Packaging cost Salaries & wages Miscellaneous Advertisement exps Telephone Utility bill

    Amt (Rs.) 8074000 173100 110000 500000 730000 60000 1500000 60000 66000 11273100

    12819700 Total Variable cost

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