11/05/2020/12:00:54

AANT Cosmetics Limited

Shimrail,Narayangang
Rate/carton Tk.
Comm. %
Comm. %
S. discot/ctn Tk.
Product:detergent Pcs/carton pc.
Weight per piece: 1000gm B. pc/carton pc.
Name of colors: white Dist price/ctn Tk.
Prod. bonus Tk.
Maximum retail price (MRP) Tk.
Declared price to custom office Tk.
Declared price to custom office
Trade price(TP) Tk.
Price for distributor: Tk.
Net sales price after bonus & commission Tk.
Contribution margin per piece: Tk.
Net profit per piece actual month Tk.
Net profit per piece standard Tk.
Fixed cost allocation in taka Tk. -
Required sales quantity for BEP pcs.
Required sales proceeds for BEP Tk.

Month actual Standard

% of Taka per Amount in Amount in

Sl. # Name of items 100 gm
ingredients Kg. taka taka

01 Soda Ash 35.000% 0.03605000 28.00 1.0094 1.01

2 Acid Slurry 20.000% 0.02060000 160.00 3.2960 3.30
03 Sodium Sulfate 18.348% 0.01889844 18.00 0.3402 0.34
04 UREA 1.000% 0.00103000 50.00 0.0515 0.05
05 TSP 9.174% 0.00944922 50.00 0.4725 0.47
06 STPP 9.174% 0.00944922 50.00 0.4725 0.47
07 CMC 1.834% 0.00188902 70.00 0.1322 0.13
08 Tinapole 0.100% 0.00010300 120.00 0.0124 0.01
09 Sperkle 2.000% 0.00206000 60.00 0.1236 0.12
10 Perfume 0.500% 0.00051500 3,000.00 1.5450 1.55
11 PROTEIN 0.350% 0.00036050 4,000.00 1.4420 1.44
12 Sodium Chlroide 2.520% 0.00259560 20.00 0.0519 0.05
13 - - -
14 - - -
15 - -
Total 100.00% 0.10 8.95 89.49
Packing cost 0.103
01 1 gm - -
02 PP OVEN BAG 1 Pcs 5.00 5.00
03 Pcs - -
04 Pcs - -
Total 5.00 5.00
Total Material Cost 13.95 94.49
Overhead Cost
01 Mgf OH
02 Depreciation
03 wastage 1% tube
Sales Commision
04 Fuel cost per pc
05 Financial OH 0.26
Total Overhead Cost
Total Cost without VAT+S/Duty 94.49
S/D(20%) & VAT(15%)
Monthly production pieces 1 50,000.00
Total variable cost per piece 94.49

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