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ICE Factory Balance sheet 01/07/2011 31/08/2011

Ice bags deliveries for July &August Ice Bags delivery = 34000 of 21 kg each Total ice kg = 34000* 21 = 720.300 kg Distribution channel

Ice factory

sites

Airport

al mutlaa

alshdaidey

Manufacturing Cost for July& August Manufacturing Manpower = 2500 per month *2 = 5000 K.D Plastics bags = 8350 *2/3 period = 5546 K.D ** 2/3 Because we used bags for 2 months only. Loading Manpower = 900+800= 1700 Total cost = 32246 K.D Each bag cost : total cost % total income 32246 % 720300 = 0.00447 = 45 Fils

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