facory Particulars quantity Price $

Chakki handler 3 ₹ 22,000 ₹ 66,000

chakki support 3 ₹ 12,000 ₹ 36,000
packing 3 ₹ 15,000 ₹ 45,000
Call support 4 ₹ 20,000 ₹ 80,000
executing order 3 ₹ 25,000 ₹ 75,000
dispatch 3 ₹ 25,000 ₹ 75,000
delivery 10 ₹ 15,000 ₹ 150,000
electricity ₹ 500,000
cleaner 2 ₹ 12,000 ₹ 24,000
Petrol ₹ 300,000
office sales & designing 3 ₹ 50,000 ₹ 150,000
marketing 2 ₹ 50,000 ₹ 100,000
accouting 2 ₹ 25,000 ₹ 50,000
admin 1 ₹ 25,000 ₹ 25,000
office cleaner 1 ₹ 15,000 ₹ 15,000
reception 1 ₹ 15,000 ₹ 15,000
CA ₹ 100,000
Health insurance ₹ 20,000
Labour law ₹ 20,000
Wifi ₹ 5,000
Rent ₹ 400,000
food ₹ 50,000
Interest ₹ 150,000
Depriciation ₹ 250,000
41
Total expences ₹ 2,701,000
office premises Total
Laptops (25) ₹ 1,250,000
Keyboard and mouse ₹ 20,000
AC ₹ 500,000
Camera system x 20 ₹ 60,000
electric scooty (5) ₹ 200,000
Bull pen ₹ 500,000
Canteen ₹ 500,000
office partition glass ₹ 500,000
Stationary ₹ 20,000
Software ₹ 350,000
Interconnected telephones ₹ 50,000
Attenance software ₹ 10,000
Mobile (9) ₹ 90,000
Tempo ₹ 1,000,000
Office sims ₹ 20,000
chakki ₹ 3,500,000
Deposit ₹ 1,000,000
Tiles ₹ 500,000
FSSAI ₹ 20,000
Food Lisence ₹ 20,000
Logo ₹ 10,000
Website ₹ 150,000
phone (persnal) ₹ 75,000
Camera box ₹ 12,000
Server ₹ 200,000
Safety items ₹ 300,000
Sealing Machine ₹ 200,000
Delivery Bags ₹ 50,000
Misscelaneous ₹ 500,000
₹ 11,607,000

₹ 2,012,000 interior
₹ 2,190,000 technology
₹ 4,970,000 production related
₹ 575,000 other
₹ 1,860,000 Security and safety
 Particulars $ $ $ $ $
Families 5000 10000 15000 20000 22000
Comsumtion 1 5 5 5 5 5
Comsumtion 2 10 10 10 10 10
Comsumtion 3 15 15 15 15 15
Comsumtion 4 20 20 20 20 20

Out put of atta 1 25000 50000 75000 100000 110000

Out put of atta 2 50000 100000 150000 200000 220000
Out put of atta 3 75000 150000 225000 300000 330000
Out put of atta 4 100000 200000 300000 400000 440000

GP $ (F1) ₹ 250,000 ₹ 500,000 ₹ 750,000 ₹ 1,000,000 ₹ 1,100,000

GP $ (F2) ₹ 500,000 ₹ 1,000,000 ₹ 1,500,000 ₹ 2,000,000 ₹ 2,200,000
GP $ (F3) ₹ 750,000 ₹ 1,500,000 ₹ 2,250,000 ₹ 3,000,000 ₹ 3,300,000
GP $ (F4) ₹ 1,000,000 ₹ 2,000,000 ₹ 3,000,000 ₹ 4,000,000 ₹ 4,400,000

Net Profit -₹ 2,451,000 -₹ 2,201,000 -₹ 1,951,000 -₹ 1,701,000 -₹ 1,601,000

Net Profit -₹ 2,201,000 -₹ 1,701,000 -₹ 1,201,000 -₹ 701,000 -₹ 501,000
Net Profit -₹ 1,951,000 -₹ 1,201,000 -₹ 451,000 ₹ 299,000 ₹ 599,000
Net Profit -₹ 1,701,000 -₹ 701,000 ₹ 299,000 ₹ 1,299,000 ₹ 1,699,000
 $ $ $ $ $ $
25000 27000 30000 32000 35000 37000
5 5 5 5 5 5
10 10 10 10 10 10
15 15 15 15 15 15
20 20 20 20 20 20

125000 135000 150000 160000 175000 185000

250000 270000 300000 320000 350000 370000
375000 405000 450000 480000 525000 555000
500000 540000 600000 640000 700000 740000

₹ 1,250,000 ₹ 1,350,000 ₹ 1,500,000 ₹ 1,600,000 ₹ 1,750,000 ₹ 1,850,000

₹ 2,500,000 ₹ 2,700,000 ₹ 3,000,000 ₹ 3,200,000 ₹ 3,500,000 ₹ 3,700,000
₹ 3,750,000 ₹ 4,050,000 ₹ 4,500,000 ₹ 4,800,000 ₹ 5,250,000 ₹ 5,550,000
₹ 5,000,000 ₹ 5,400,000 ₹ 6,000,000 ₹ 6,400,000 ₹ 7,000,000 ₹ 7,400,000

-₹ 1,451,000 -₹ 1,351,000 -₹ 1,201,000 -₹ 1,101,000 -₹ 951,000 -₹ 851,000

-₹ 201,000 -₹ 1,000 ₹ 299,000 ₹ 499,000 ₹ 799,000 ₹ 999,000
₹ 1,049,000 ₹ 1,349,000 ₹ 1,799,000 ₹ 2,099,000 ₹ 2,549,000 ₹ 2,849,000
₹ 2,299,000 ₹ 2,699,000 ₹ 3,299,000 ₹ 3,699,000 ₹ 4,299,000 ₹ 4,699,000
 $ $ $
40000 45000 50000
5 5 5
10 10 10
15 15 15
20 20 20

200000 225000 250000

400000 450000 500000
600000 675000 750000
800000 900000 1000000

₹ 2,000,000 ₹ 2,250,000 ₹ 2,500,000

₹ 4,000,000 ₹ 4,500,000 ₹ 5,000,000
₹ 6,000,000 ₹ 6,750,000 ₹ 7,500,000
₹ 8,000,000 ₹ 9,000,000 ₹ 10,000,000

-₹ 701,000 -₹ 451,000 -₹ 201,000

₹ 1,299,000 ₹ 1,799,000 ₹ 2,299,000
₹ 3,299,000 ₹ 4,049,000 ₹ 4,799,000
₹ 5,299,000 ₹ 6,299,000 ₹ 10,000,000