Item

Rice & Daal

Biryani
Anda Chola + roti
Alo Gaajar Matar + roti
Alo Palak + roti
Aloo Baingan
Chicken Qorma + roti
Chicken Karahi
Custard
Dodh Dulhari
Shahi Tukray
Shami Kebab + daal roti
Rice & Daal & Kabab

150
100
50
25
10

Unit Cost including cooking

40
60
40
32
30
35
55
55
35
50
40
60
55

10

335

33.5

Revised Unit Cost Plus Cooking

Unit cost with packaging/printing

50
70
50
42
40
45
65
65
45
60
50
70
65

60
80
60
52
50
55
75
75
55
70
60
80
75

Final Box cost with sales commission

70
90
70
62
60
65
85
85
65
80
70
90
85

Quantity Daily Extended Cost

Monthly Extended Cost
100
7000
154000
100
9000
198000
100
7000
154000
100
6200
136400
100
6000
132000
100
6500
143000
100
8500
187000
100
8500
187000
100
6500
143000
100
8000
176000
100
7000
154000
100
9000
198000
100
8500
187000

3000

Unit Price Daily Extended Price

Monthly Extended Price/ Revenue
82.35294
8235.294118
181176.4706
120
12000
264000
82.35294
8235.294118
181176.4706
72.94118
7294.117647
160470.5882
70.58824
7058.823529
155294.1176
76.47059
7647.058824
168235.2941
113.3333
11333.33333
249333.3333
113.3333
11333.33333
249333.3333
76.47059
7647.058824
168235.2941
106.6667
10666.66667
234666.6667
93.33333
9333.333333
205333.3333
120
12000
264000
113.3333
11333.33333
249333.3333

136.3636

Gross Profit
27176.4706
66000
27176.4706
24070.5882
23294.1176
25235.2941
62333.3333
62333.3333
25235.2941
58666.6667
51333.3333
66000
62333.3333

Operational Expenses(car + fuel + labor )

Operating Profit
26000
1176.470588
26000
40000
26000
1176.470588
26000
-1929.411765
26000
-2705.882353
26000
-764.7058824
26000
36333.33333
26000
36333.33333
26000
-764.7058824
26000
32666.66667
26000
25333.33333
26000
40000
26000
36333.33333

Advance
15000
20000

One Deep Freezer Fridge

11 am delivery

delivery in boxes

sales for 10000 / month

10 per head for food

40
0.7