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  • Smeda Cost

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    Asif Bhatti
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    This document provides a sales forecast and material consumption plan for 1000mL and 500mL bottle production. It outlines the expected production amounts in bottles and batches for each product line at each size. It also includes the projected total costs, sales amounts, profit, and cost of two bottle packing machines without land. The total expense is projected to be Rs. 20,569,430 with total sales of Rs. 24,292,000, yielding an annual profit of Rs. 3,722,570.

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    This document provides a sales forecast and material consumption plan for 1000mL and 500mL bottle production. It outlines the expected production amounts in bottles and batches for each product line at each size. It also includes the projected total costs, sales amounts, profit, and cost of two bottle packing machines without land. The total expense is projected to be Rs. 20,569,430 with total sales of Rs. 24,292,000, yielding an annual profit of Rs. 3,722,570.

    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
    15 views2 pages

    Smeda Cost

    Uploaded by

    Asif Bhatti
    This document provides a sales forecast and material consumption plan for 1000mL and 500mL bottle production. It outlines the expected production amounts in bottles and batches for each product line at each size. It also includes the projected total costs, sales amounts, profit, and cost of two bottle packing machines without land. The total expense is projected to be Rs. 20,569,430 with total sales of Rs. 24,292,000, yielding an annual profit of Rs. 3,722,570.

    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 2

    SALES FORECAST / MATERIAL CONSUMPTION

    1000 ML

    PRODUCT %age PRODUCTION BATCHES Total Cost Waste for two Bottle Pac
    5% 20% 120,000 40 4,547,360
    DS 10% 60,000 20 1,298,880 Approx
    NS 30% 180,000 60 3,172,320
    RL 36% 216,000 72 4,325,184
    10% 4% 24,000 8 606,048
    SALE OF 1000 ML
    100% 600,000 200 13,949,792
    PRODUC
    T
    500 ML 5%
    DS
    PRODUCTION /
    PRODUCT %age BATCHES Total Cost
    Bottles NS
    5% 25% 100,000 17 1,717,520 RL
    DS 15% 60,000 10 1,043,112 10%
    NS 10% 40,000 7 614,928
    RL 40% 160,000 27 2,651,712
    10% 5% 20,000 3 383,744
    DS1/2 5% 20,000 3 208,622
    100% 400,000 67 6,619,638 Total Expense
    Total Sale

    Profit

    Project Cost for Two


    B.P Machines without land
    Waste for two Bottle Pack

    1,500,000

    SALE OF 1000 ML SALE OF 500 ML

    PRODUC PRODUCTI
    PRODUCTION
    RATE TOTAL T ON RATE TOTAL
    120,000 23 2,760,000 5% 100,000 20 2,000,000
    60,000 23 1,380,000 DS 60,000 20 1,200,000

    180,000 23 4,140,000 NS 40,000 20 800,000


    216,000 25 5,400,000 RL 160,000 22 3,520,000
    24,000 28 672,000 10% 20,000 24 480,000
    - DS1/2 20,000 22 440,000
    600,000 14,352,000 400,000 8,440,000

    Total Expense 20,569,430


    24,292,000

    3,722,570 Annual Profit 44,670,840

    Project Cost for Two


    B.P Machines without land Rs 220 Million

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