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  • Year 1 RS

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    Sourav Ghosh
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    The document presents the costs and profits over 3 years for a company producing sensors. In year 1, the total costs were Rs. 11,85,50,50 and profits were Rs. 3,64,49,50. In year 2, total costs increased to Rs. 12,64,60,60 while profits rose to Rs. 6,31,06,40. For year 3, total costs further increased to Rs. 14,61,56,92 and profits were Rs. 9,03,60,08.

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    The document presents the costs and profits over 3 years for a company producing sensors. In year 1, the total costs were Rs. 11,85,50,50 and profits were Rs. 3,64,49,50. In year 2, total costs increased to Rs. 12,64,60,60 while profits rose to Rs. 6,31,06,40. For year 3, total costs further increased to Rs. 14,61,56,92 and profits were Rs. 9,03,60,08.

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    © All Rights Reserved
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    7 views3 pages

    Year 1 RS

    Uploaded by

    Sourav Ghosh
    The document presents the costs and profits over 3 years for a company producing sensors. In year 1, the total costs were Rs. 11,85,50,50 and profits were Rs. 3,64,49,50. In year 2, total costs increased to Rs. 12,64,60,60 while profits rose to Rs. 6,31,06,40. For year 3, total costs further increased to Rs. 14,61,56,92 and profits were Rs. 9,03,60,08.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    YEAR 1 RS

    Fixed cost(2000 pcs)


    1.licencing fees 8500
    2.machinery(scanner *3) 2550
    3.furniture and fixture 70000
    4.Computer(2 pcs) 120000
    Variable cost(2000 pcs)
    1.labour cost
    Pickers and packers=(5*7000*12) 420000
    Delivery partners=(8*10000*12) 960000
    2.Rent(25000*12) 300000
    3.Electricity(12000*12) 144000
    4.Salary
    engineers(3*25000*12) 900000
    supervisor(15000*12) 180000
    5.Office expenses
    Cleaning staff(6000*12) 72000
    6.Transportation cost
    Unloading charges for 12 months(2000*12) 24000
    lorry fair for 12 months(2000*12) 24000
    7.Materials
    Vibration sensor(Rs.100 *2000) 200000
    MQ6(RS.100*2000 200000
    Eye blink sensor(1250*2000) 2500000
    Charger connection(350*2000) 700000
    Reset(70*2000) 140000
    Max 232(70*2000) 140000
    GPS modem(1650*2000) 3300000
    GSM modem(650*2000) 1300000
    Buzzer(75*2000) 150000
    TOTAL COST 11855050

    SALES(2000*7750) 15500000
    CONTRIBUTION(SALES - VARIABLE COST) 3846000
    BREAK EVEN POINT 0.052275
    VARIABLE COST 11654000
    FIXED COST 201050
    PROFIT(CONTRIBUTION-FIXED COST) 3644950
    YEAR 2 RS.
    Fixed cost(2200 pcs)
    1.licencing fees 8500
    2.machinery(scanner *4) 3200
    3.furniture and fixture 70000
    4.Computer(2 pcs) 120000
    Variable cost(2200 pcs)
    1.labour cost
    Pickers and packers=(5*7280*12) 436800
    Delivery partners=(8*10400*12) 998400
    2.Rent(26000*12) 312000
    3.Electricity(12480*12) 149760
    4.Salary
    engineers(3*26000*12) 936000
    supervisor(15600*12) 187200
    5.Office expenses
    Cleaning staff(6240*12) 74880
    6.Transportation cost
    Unloading charges for 12 months(2080*12) 24960
    lorry fair for 12 months(2080*12) 24960
    7.Materials
    Vibration sensor(Rs.96 *2200) 211200
    MQ6(RS.96*2200 211200
    Eye blink sensor(1250*2200) 2750000
    Charger connection(336*2200) 739200
    Reset(70*2200) 154000
    Max 232(70*2200) 154000
    GPS modem(1584*2200) 3484800
    GSM modem(650*2200) 1430000
    Buzzer(75*2200) 165000
    TOTAL COST 12646060

    SALES(2200*8525) 18755000
    CONTRIBUTION(SALES - VARIABLE COST) 6310640
    BREAK EVEN POINT 0.031962
    VARIABLE COST 12444360
    FIXED COST 201700
    PROFIT(SALES- VARIABLE COST) 6310640
    YEAR 3 RS
    Fixed cost(2500 pcs)
    1.licencing fees 8500
    2.machinery(scanner *4) 3200
    3.furniture and fixture 70000
    4.Computer(2 pcs) 120000
    Variable cost(2200 pcs)
    1.labour cost
    Pickers and packers=(7*7571*12) 635964
    Delivery partners=(10*10816*12) 1297920
    2.Rent(27000*12) 324000
    3.Electricity(12980*12) 155760
    4.Salary
    engineers(3*27040*12) 973440
    supervisor(16224*12) 194688
    5.Office expenses
    Cleaning staff(6490*12) 77880
    6.Transportation cost
    Unloading charges for 12 months(2160*12) 25920
    lorry fair for 12 months(2160*12) 25920
    7.Materials
    Vibration sensor(Rs.98 *2500) 245000
    MQ6(RS.98*2500) 245000
    Eye blink sensor(1300*2500) 3250000
    Charger connection(336*2500) 840000
    Reset(70*2500) 175000
    Max 232(70*2500) 175000
    GPS modem(1584*2500) 3960000
    GSM modem(650*2500) 1625000
    Buzzer(75*2500) 187500
    TOTAL COST 14615692

    SALES(2500*9380) 23450000
    CONTRIBUTION(SALES - VARIABLE COST) 9036008
    BREAK EVEN POINT 0.022322
    VARIABLE COST 14413992
    FIXED COST 201700
    PROFIT(SALES - VARIABLE COST) 9036008

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