backery and confect urdu
TRANSCRIPT
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www.smeda.org.pk
3
92 42 111 111 456 92 42 36304926-7
3 3
(042) 111-111-456 (042)36304926-7
5 2
(021) 111-111-456 (021) 35610572
(091) 9213046-47 (091) 286908
15-A
(081) 2831623,2 831702 (081) 2831922
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2 .1
2 .22
.3
2 .43 .53 .63 .74 .84 .9
4 .104 10.14
10.2
5 10.35 10.4
5 10.56
10.6
6 10.76 10.86 / :10.96
10.10
6
.117 .12
7 12.17 12.210
12.3
11 12.412 12.513 12.6
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.1
SMEDA
www.smeda.org.pk
2.
SMEDA 3.SME 1998
SMEs SME
SME SMEs
4
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8
SME debt 1090
5
06 10% 90% 2.04
2.76 51% IRR 8.3 NPV
6
16 900 2700
30 70
10% 5% 11.24
7
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8 70%
11800 11812 40470 23758
9
10
10.170% 11.24
95% 5%
Description Details
Internal Rate Of Return 51%
Payback Period (Years) 2.76
Net Present Value 4,134,165
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Description Details
Total Equity (10%) RS. 204,144
Bank loan (90%) RS.1,834,298
markup to the Borrower (%age/annum) 8%
Tenure of the Loan (Years) 7
.10.3
10.3
.10.4
900 2700 3600
10.4
.10.5
10.5
.10.6
10.6 10.6
.10.7
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12.1
.10.8
10.7
.10.9
10.9 10.8
.10.10
45,000 50,000
LPG
:11
041-9200161-70/3011 0300-6681047
PCSIR Labs
042-99230688-95
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12
12.1
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12.2Table 10.3: Capital Investment for the Project
Description Amount Rs.
Capital Cost
Plant and Machinery 1,124,750
Furniture, Fixture and Office Equipment 270,000
Motor Vehicles 45,000
Pre-operating Cost 120,000
Total Capital Cost 1,559,750
Working Capital
Raw Material Inventory 106,692
Up-front Building Rent 225,000
Cash 150,000
Total Working Capital 481,692
Total Project Cost 2,041,442
*Pre-paid Building and Shop Rent (for 1 Kanal @ Rs.
75,000 per month) 3 Months Rent as Security and 1
Months Advance Rent calculated.
Table 10.4: Space Requirement
Description Estimated Area (Sqft) Monthly Rent (Rs.)
Production Space 2,700 30,000
Outlet Space 900 45,000
Table 10.5: List of Plant Machinery and Equipment
Description of Item Req. Qty Unit Cost (Rs.) Total Cost (Rs.)
Flour Sifter 1 125,000 125,000
Mixer (60 Kg or 40 Ltr
Capacity
1 250,000 250,000
Cross Sheeter 1 200,000 200,000
Oven (8x8 ft) 1 350,000 350,000
Dyes 30 75 2,250
Deep Freezer 1 50,000 50,000
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Moving Trolleys 2 10,000 20,000
Trays 30 200 6,000
UPS and Batteries 2 20,000 40,000
Misc. Tools & Equipments
(Pans, Knives and others)
1 50,000 50,000
Total 1,124,750
Table 10.6: Furniture & Fixture and Other Equipment
Description of Item Req. Qty Unit Cost (Rs.) Total Cost (Rs.)
Production Tables 2 5,000 10,000
Chairs & Other Furniture 10,000 10,000
Cost of Renovation and
Interior Designing
125,000 125,000
Air conditioner 1 45,000 45,000
Vertical Freezer 1 30,000 30,000
Weighing Scales (For
Cash Counter &
Production)
1 5,000 5,000
Micro Wave Oven 1 10,000 10,000
Sign Board 1 10,000 10,000
Miscellaneous 1 25,000 25,000
Total 270,000
Table 10.7: Human Resource Requirement
Description No. of Employees Salary/ Month (per person)
Owner Manager 1 25,000
Master Chef 1 20,000
Salesmen 2 10,000
Helpers 2 10,000
Total Staff 6
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Product Mix % age of Sales 1st Year Sales Revenue (Rs.)
Bakery Sales 70% 8,645,315
General Item Sales 30% 2,593,595
Total Sales 11,238,910
Table 10.9: Operational Assumptions
No of Working Days 355
No. of Working Hours/day 16
No. of Shifts/day 2
12.3
Prime Ministers Office, www.pmo.gov.pk
Small and Medium Enterprise Development Authority, www.smeda.org.pk
National Bank of Pakistan (NBP), www.nbp.com.pk
First Women Bank Limited (FWBL), www.fwbl.com.pk
State Bank of Pakistan (SBP), www.sbp.org.pk
Government of Pakistan, www.pakistan.gov.pk
Ministry of Industries & Production, www.moip.gov.pk
Ministry of Education, Training & Standards in Higher Education, http://moptt.gov.pk
Government of Punjab, www.punjab.gov.pk
Government of Sindh, www.sindh.gov.pk
Government of Khyber Pakhtunkhwa, www.khyberpakhtunkhwa.gov.pk
Government of Balochistan, www.balochistan.gov.pk
Government of Gilgit Baltistan, www.gilgitbaltistan.gov.pk
Government of Azad Jamu Kashmir, www.ajk.gov.pk
Securities & Exchange Commission of Pakistan (SECP), www.secp.gov.pk
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12.4
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12.4 Income Statement
Income Statement
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10
Revenue 11,238,910 13,419,982 15,747,024 18,405,275 21,437,705 24,892,570 27,401,857 30,142,043 33,156,247 36,471,872
Cost of sales
Cost of goods sold 1 68% 7,681,843 9,172,615 10,763,159 12,580,085 14,652,764 17,014,179 18,729,288 20,602,216 22,662,438 24,928,682
Operation costs 1 (direct labor) 2% 236,667 263,123 288,758 316,888 347,756 381,630 419,092 459,895 504,671 553,807
Operating costs 3 (direct electricity) 2% 240,000 264,000 290,400 319,440 351,384 386,522 425,175 467,692 514,461 565,907
Operating costs 4 (direct water) 20,708 24,727 29,015 33,913 39,500 45,866 50,489 55,538 61,092 67,202
Operating costs 5 (direct gas) 345,139 412,118 483,580 565,213 658,337 764,433 841,491 925,641 1,018,205 1,120,025
Total cost of sales 76% 8,524,357 10,136,583 11,854,911 13,815,538 16,049,741 18,592,630 20,465,535 22,510,983 24,760,868 27,235,623
Gross Profit 2,714,552 3,283,398 3,892,113 4,589,737 5,387,964 6,299,940 6,936,322 7,631,060 8,395,379 9,236,249
General administration & selling expenses
Administration expense 7% 780,000 855,942 939,278 1,030,727 1,131,080 1,241,204 1,362,049 1,494,660 1,640,182 1,799,873
Administration benefits expense 1% 78,000 85,594 93,928 103,073 113,108 124,120 136,205 149,466 164,018 179,987
Building rental expense 8% 900,000 990,000 1,089,000 1,197,900 1,317,690 1,449,459 1,594,405 1,753,845 1,929,230 2,122,153
Electricity expense Outlet 3% 360,000 396,000 435,600 479,160 527,076 579,784 637,762 701,538 771,692 848,861
Travelling expense 1% 56,195 67,100 78,735 92,026 107,189 124,463 137,009 150,710 165,781 182,359
Co mmu nicat io ns exp ens e (p ho ne, fax, mail, in tern et , et c.) 0.14% 15,600 17,119 18,786 20,615 22,622 24,824 27,241 29,893 32,804 35,997
Office expenses (stationary, entertainment, janitorial services, 0.07% 7,800 8,559 9,393 10,307 11,311 12,412 13,620 14,947 16,402 17,999
Promotional expense 1% 112,389 134,200 157,470 184,053 214,377 248,926 274,019 301,420 331,562 364,719
Depreciation expense 1% 143,975 143,975 143,975 143,975 143,975 143,975 143,975 143,975 143,975 143,975
Amortization of pre-operating costs 0.11% 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
Miscellaneous expense 1
Subtotal 2,465,959 2,710,489 2,978,164 3,273,836 3,600,427 3,961,166 4,338,285 4,752,455 5,207,646 5,707,923
Operating Income 248,594 572,909 913,949 1,315,901 1,787,537 2,338,774 2,598,037 2,878,605 3,187,733 3,528,326
Earnings Before Interest & Taxes 248,594 572,909 913,949 1,315,901 1,787,537 2,338,774 2,598,037 2,878,605 3,187,733 3,528,326
Interest expense on long term debt (Project Loan) 152,495 139,611 122,676 104,337 84,475 62,964 39,668 14,439 - -Interest expense on long term debt (Working Capital Loan) - - - - - - - - - -
Subtotal 152,495 139,611 122,676 104,337 84,475 62,964 39,668 14,439 - -
Earnings Before Tax 96,099 433,299 791,272 1,211,564 1,703,063 2,275,809 2,558,368 2,864,166 3,187,733 3,528,326
Tax - 3,330 41,191 104,235 188,112 302,662 362,092 438,541 519,433 604,581
NET PROFIT/(LOSS) AFTER TAX 96,099 429,969 750,082 1,107,330 1,514,950 1,973,148 2,196,277 2,425,625 2,668,300 2,923,744
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12.5 Statement of Cash Flow
Cash Flow Statement
Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10
Operating activities
Net profit 96,099 429,969 750,082 1,107,330 1,514,950 1,973,148 2,196,277 2,425,625 2,668,300 2,923,744
Add: depreciation expense 143,975 143,975 143,975 143,975 143,975 143,975 143,975 143,975 143,975 143,975
amortization of pre-operating costs 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
Deferred income tax - 3,330 41,191 104,235 188,112 302,662 362,092 438,541 519,433 604,581
Finished goods inventory (120,061) (20,855) (23,878) (27,245) (31,046) (35,335) (25,824) (28,409) (31,248) (34,372)
Equipment inventory - - - - - - - - - - -Raw material inventory (106,692) (33,445) (40,744) (51,676) (65,403) (82,617) (80,258) (96,775) (117,098) (141,689) 816,396
Pre-paid building rent (225,000) (22,500) (24,750) (27,225) (29,948) (32,942) (36,236) (39,860) (43,846) (48,231) 530,538
Accounts payable 321,451 62,939 67,488 77,356 88,574 100,343 74,461 81,782 90,489 59,583
Cash provided by operations (331,692) 397,519 565,864 911,957 1,322,300 1,801,007 2,380,298 2,626,345 2,912,570 3,213,030 5,056,446
Financing activities
Project Loan - principal repayment - (204,028) (220,962) (239,302) (259,164) (280,674) (303,970) (329,199) - -
Additions to Project Loan 1,837,298 - - - - - - - - - -
Issuance of shares 204,144 - - - - - - - - - -
Cas h p ro vid ed by / (u sed for) fin an cin g act iv it ies 2,041,442 - (204,028) (220,962) (239,302) (259,164) (280,674) (303,970) (329,199) - -
Investin g acti vitie s
Capital expenditure (1,559,750) - - - - - - - - - -
Acquisitions
Cas h (us ed for) / pro vid ed by in ves tin g act iv it ies (1,559,750) - - - - - - - - - -
NET CASH 150,000 397,519 361,836 690,995 1,082,998 1,541,843 2,099,624 2,322,376 2,583,370 3,213,030 5,056,446
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12.6 Balance Sheet
Balance Sheet
Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10
Current assets
Cash & Bank 150,000 547,519 909,355 1,600,350 2,683,348 4,225,191 6,324,815 8,647,191 11,230,561 14,443,591 19,500,037
Finished goods inventory 120,061 140,916 164,795 192,039 223,085 258,420 284,244 312,653 343,901 378,273
Raw material inventory 106,692 140,137 180,881 232,557 297,960 380,576 460,834 557,610 674,708 816,396 -
Pre-paid building rent 225,000 247,500 272,250 299,475 329,423 362,365 398,601 438,461 482,307 530,538 -
Total Current Assets 481,692 1,055,217 1,503,402 2,297,176 3,502,770 5,191,218 7,442,671 9,927,505 12,700,229 16,134,426 19,878,310
Fixed assets
Machinery & equipment 1,124,750 1,012,275 899,800 787,325 674,850 562,375 449,900 337,425 224,950 112,475 -
Furniture, fixtures and Office Equipment 270,000 243,000 216,000 189,000 162,000 135,000 108,000 81,000 54,000 27,000 -
Office vehicles 45,000 40,500 36,000 31,500 27,000 22,500 18,000 13,500 9,000 4,500 -
Total Fixed Assets 1,439,750 1,295,775 1,151,800 1,007,825 863,850 719,875 575,900 431,925 287,950 143,975 -
Intan gibl e assets
Pre-operation costs 120,000 108,000 96,000 84,000 72,000 60,000 48,000 36,000 24,000 12,000 -
Total Intangible Assets 120,000 108,000 96,000 84,000 72,000 60,000 48,000 36,000 24,000 12,000 -
TOTAL ASSETS 2,041,442 2,458,992 2,751,202 3,389,001 4,438,620 5,971,093 8,066,571 10,395,430 13,012,179 16,290,401 19,878,310
Current liabilities
Accounts payable 321,451 384,390 451,879 529,235 617,809 718,151 792,612 874,394 964,884 1,024,466
Total Current Liabilities - 321,451 384,390 451,879 529,235 617,809 718,151 792,612 874,394 964,884 1,024,466
Other liabilities
Deferred tax - 3,330 44,521 148,755 336,867 639,529 1,001,621 1,440,162 1,959,595 2,564,176
Long term debt (Project Loan) 1,837,298 1,837,298 1,633,270 1,412,308 1,173,007 913,843 633,169 329,199 - - -
Total Long Term Liabilities 1,837,298 1,837,298 1,636,600 1,456,829 1,321,762 1,250,710 1,272,698 1,330,820 1,440,162 1,959,595 2,564,176
Shareholders' equity
Paid-up capital 204,144 204,144 204,144 204,144 204,144 204,144 204,144 204,144 204,144 204,144 204,144
Retained earnings 96,099 526,068 1,276,149 2,383,479 3,898,430 5,871,577 8,067,854 10,493,478 13,161,778 16,085,523
Total Equity 204,144 300,243 730,212 1,480,294 2,587,624 4,102,574 6,075,721 8,271,998 10,697,623 13,365,923 16,289,667
TOTAL CAPITAL AND LIABILITIES 2,041,442 2,458,992 2,751,202 3,389,001 4,438,620 5,971,093 8,066,571 10,395,430 13,012,179 16,290,401 19,878,310
Liabilities & Shareholders' Equity
Assets
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13 KEY ASSUMPTION
13.1.1 Raw Material Assumptions
Plain & Dry Cakes
Plain cakes
Raw material:Units ofmeasure
Quantity Rate Cost%
ingredientsQty
Ingredients
QtyIngredients
in grams ForMaking 1 Kg
QtyIngredients
For Making 1Kg (gms)
QtyIngredientsFor Making
1 Pound(gms)
Butter Kg 280 450 125,959 21.73% 303 225 225 102.058
Sugar Kg 50 60 2,986 3.86% 333 40 40 18.144
Maida Kg 373 50 18,661 28.97% 393 300 300 136.078
Baking powder Kg 12 60 746 0.97% 12 10 10 4.536
Eggs Pcs 11,594 7 81,157 34.77% 7,261 9 360 163.293
Flavor Ltr. 1 500 311 0.05% 1 0.5 1 0.227
Cream and Honey Kg 124 400 49,762 9.66% 100 100 45.359
279,582 100.0% 8,302 1036
Plain fruit cakes
Raw material:Units ofmeasure
Quantity Rate Cost%
ingredientsQty
Ingredients
QtyIngredients
in grams ForMaking 1 Kg
QtyIngredients
For Making 1Kg (gms)
QtyIngredientsFor Making
1 Pound(gms)
Butter Kg 316 450 142,012 24.498% 162 250 250
Sugar Kg 50 60 3,030 3.920% 178 40 40
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Maida Kg 316 50 15,779 24.498% 211 250 250
Baking powder Kg 13 60 757 0.980% 6 10 10
Fruit Chunks Kg 379 60 22,722 29.397% 66 300 300
Sougi Kg 63 80 5,049 4.900% 66 50 50
Eggs Pcs 3,865 7 27,052 11.759% 3,888 3 120
Flavors Ltr. 1 500 316 0.049% 0.32 0.5 0.5
216,716 100.00% 4,578 1020.5
Dry cakes
Raw material:Units ofmeasure
Quantity Rate Cost%
ingredientsQty
Ingredients
QtyIngredients
in grams ForMaking 1 Kg
QtyIngredients
For Making 1Kg (gms)
QtyIngredientsFor Making
1 Pound(gms)
Butter Kg 357 450 160,629 22.167% 545 225 225
Sugar Kg 63 60 3,807 3.941% 545 40 40
Maida Kg 436 50 21,814 27.094% 545 275 275
Baking powder Kg 16 60 952 0.985% 22 10 10
Eggs Pcs 14,492 7 101,446 35.468% 16,364 9 360
Flavor Ltr. 8 500 3,966 0.493% 1.09 5 5
Cream + Honey Kg 159 400 63,458 9.852% 100 100
356,072 100.00% 18,023 1015
Sweets & Nimko
Nimko
Raw material:Units ofmeasure
Quantity Rate Cost%
ingredientsQty
Ingredients
QtyIngredients
in grams ForMaking 1 Kg
QtyIngredients
For Making 1Kg (gms)
QtyIngredientsFor Making
1 Pound(gms)
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Baison Kg 485 90 43,639 68.293% 491 700 700
Dry Fruit Kg 139 160 22,166 19.512% 123 200 200
Channey Kg 69 120 8,312 9.756% 61 100 100
Nimko Masala Kg 17 150 2,598 2.439% 25 25 2525 25 25
Sweets
Raw material: Units ofmeasure
Quantity Rate Cost %ingredients
QtyIngredients
Qty
Ingredientsin grams ForMaking 1 Kg
Qty
IngredientsFor Making 1
Kg (gms)
QtyIngredientsFor Making
1 Pound(gms)
Khoya Kg 1,801 400 720,290 33.816% 1,050 350 350
Maida Kg 1,158 50 57,880 21.739% 263 225 225
Eggs Kg 21,300 7 149,100 15.459% 131 4 160
Ghee Kg 772 175 135,054 14.493% 53 150 150
Sugar syrup orSugar
Kg 772 800 617,391 14.493% 919 150 150
1,679,716 100% 2,415 1035
Chicken Bread
Raw material:Units of
measureQuantity Rate Cost
%
ingredients
Qty
Ingredients
QtyIngredients
in grams ForMaking 1 Kg
QtyIngredients
For Making 1Kg (gms)
QtyIngredientsFor Making
1 Pound(gms)
Maida Kg 416.02 50 20,801 14.648% 336.00 150 150
Oil Ltr 55.47 190 10,539 1.953% 33.60 20 20
Yeast Kg 5.55 180 998 0.195% 1.68 2 2
Sugar Kg 69.34 60 4,160 2.441% 33.60 25 25
Salt Kg 5.55 8 44 0.195% 3.60 2 2
Chicken Kg 970.70 275 266,943 34.180% 480.00 350 350
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Onion Kg 346.68 40 13,867 12.207% 720.00 125 125
Masala Kg 138.67 84 11,648 4.883% 84.00 50 50
Cheese Kg 277.34 800 221,875 9.766% 180.00 100 100
Mayonnaise &Ketchup
Kg 138.67 90 12,480 4.883% 120.00 50 50
Mix Vegetable Kg 416.02 80 33,281 14.648% 120.00 150 150
2,840 596,639 100.000% 2,112 1024 1024
Fresh Cream cakes
Raw material:Units ofmeasure
Quantity Rate Cost%
ingredientsQty
Ingredients
QtyIngredients
in grams ForMaking 1 Kg
QtyIngredients
For Making 1Kg (gms)
QtyIngredientsFor Making
1 Pound(gms)
Butter Kg 491 450 221,135 12.207% 545 80 125
Sugar Kg 393 60 23,588 9.766% 545 100 100
Maida Kg 491 50 24,571 12.207% 545 100 125
Baking powder Kg 8 60 472 0.195% 22 2 2
Eggs Pcs 16,103 7 112,718 15.625% 16,364 4 160
Flavor Ltr. 8 500 3,931 0.195% 1.09 2 2
Fresh Cream Kg 2,005 300 601,486 49.805% 510 510
987,899 100.000% 18,023 1024
* Assume 20% extra cost for this type of Cakes 1,185,479
Pastries & Puff etc
Raw material:Units ofmeasure
Quantity Rate Cost%
ingredientsQty
Ingredients
QtyIngredients
in grams ForMaking 1 Kg
QtyIngredients
For Making 1Kg (gms)
QtyIngredientsFor Making
1 Pound(gms)
Butter Kg 315 450 141,526 12.207% 545 100 125
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Sugar Kg 252 60 15,096 9.766% 545 100 100
Maida Kg 315 50 15,725 12.207% 545 100 125
Baking powder Kg 5 60 302 0.195% 22 2 2
Eggs Pcs 10,306 7 72,139 15.625% 16,364 4 160
Flavor Ltr. 5 500 2,516 0.195% 1.09 2 2
Fresh Cream Kg 1,283 300 384,951 49.805% 510 510
632,256 100.000% 18,023 1024
Bread - - 100.000% 407 1030
Biscuits etc
Raw material:Units ofmeasure
Quantity Rate Cost%
ingredientsQty
Ingredients
QtyIngredients
in grams ForMaking 1 Kg
QtyIngredients
For Making 1Kg (gms)
QtyIngredientsFor Making
1 Pound(gms)
Butter Kg 873 450 392,828 16.393% 303 170 170
Sugar Kg 770 60 46,215 14.465% 333 150 150
Maida Kg 1,797 50 89,863 33.751% 393 350 350
Baking powder Kg 26 60 1,541 0.482% 12 5 5
Eggs Pcs 47,925 7 335,475 34.716% 7,261 9 360
Flavor Ltr. 10 500 5,135 0.193% 1 2 2
871,056 100% 8,302 1037
Snacks
Per Piece
Chicken Drum stick Leg Piece
45.5 161,525
Chicken Leg Piece
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63 268,380
Chicken Shami
21 111,825
Chicken Sandwich
35 62,125
Chicken Patties
17.5 155,313Chicken Bread roll
21 74,550
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Chicken Pizza
Raw material:Units ofmeasure
Quantity Rate Cost%
ingredientsQty
Ingredients
QtyIngredients
in grams ForMaking 1 Kg
Qty IngredientsFor Making 1 Kg
(gms)
Maida Kg 930.58 50 46,529 19.417% 336.00 200 200
Oil Ltr 69.79 190 13,261 1.456% 33.60 15 15
Yeast Kg 4.65 180 838 0.097% 1.68 1 1
Sugar Kg 93.06 60 5,583 1.942% 33.60 20 20
Salt Kg 18.61 15 279 0.388% 3.60 4 4
Chicken Kg 1,395.87 275 383,865 29.126% 480.00 300 300
Onion Kg 930.58 40 37,223 19.417% 720.00 200 200
Masala Kg 186.12 84 15,634 3.883% 84.00 40 40
Cheese Kg 465.29 800 372,233 9.709% 180.00 100 100
Mayonnaise &Ketchup
Kg 232.65 90 20,938 4.854% 120.00 50 50
Mix Vegetables Kg 465.29 80 37,223 9.709% 120.00 100 100
4,793 933,607 100% 2,112 1030
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13.2 Sales Assumpt ions
Description UnitsSales perDay (Qty)
Sales PerYear (Qty)
Sales Price/ Unit (Rs.)
AnnualSales (Rs.)
Fresh Cream CakesFresh cream Pounds 10 3,550 180 639,000
Fresh fruit Pounds 5 1,775 180 319,500
Chocolate Cakes Pounds 5 1,775 180 319,500
Butter cream cakes Pounds 5 1,775 180 319,500
Total 8,875 1,597,500
Fresh & ChocolatePastries
Pounds 5 1,775 180 319,500
Donuts Pounds 5 1,775 180 319,500
Cream puff Pounds 3 1,065 180 191,700
Cream roll Pounds 3 1,065 180 191,700
Total 5,680 1,022,400
Bread (Out Sourced)
Bread, Bun, Rusk Etc. Kgs 10 3,550 110 390,500
Total 390,500
Dry cakes
Dry cakes Pounds 10 3,550 180 639,000
Fruit cakes large Pounds 3 1,065 140 149,100
Fruit cakes small Pounds 5 1,775 140 248,500
Plain cakes large Pounds 3 1,065 120 127,800
Plain cakes small Pounds 5 1,775 120 213,000Total 9,230 1,377,400
Snacks
Chicken pizza large Pcs 5 1,775 380 674,500
Chicken pizza medium Pcs 10 3,550 200 710,000
Chicken pizza small Pcs 14 4,970 100 497,000
Chicken bread Pcs 8 2,840 380 1,079,200
Chicken drum stick legpiece
Pcs 10 3,550 65 230,750
Chicken leg piece Pcs 12 4,260 90 383,400
Chicken shami Pcs 15 5,325 30 159,750
Chicken sandwich Pcs 5 1,775 50 88,750Chicken patties Pcs 25 8,875 25 221,875
Chicken bread roll Pcs 10 3,550 30 106,500
Total 40,470 4,151,725
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8/22/2019 Backery and Confect URDU
24/24
Description UnitsSales perDay (Qty)
Sales PerYear (Qty)
Sales Price/ Unit (Rs.)
AnnualSales (Rs.)
Sweets & Nimko
Nimko Kgs 2 710 400 284,000
Gulab Jaman Kgs 3 1,065 375 399,375
Chum Chum Kgs 3 1,065 375 399,375
Kalakand Kgs 2 710 375 266,250
Burfi Kgs 3 1,065 375 399,375
Moti Choor Kgs 3 1,065 375 399,375
Pateesa Kgs 1 355 375 133,125
Total 15 5,325 2,280,875
Biscuits
Cake Rusk Kgs 2 710 320 227,200
White Biscuits Kgs 1 355 320 113,600
Coconut Biscuits Kgs 1 355 320 113,600
Macaroon Coconut Kgs 1 355 320 113,600
Almond Macaroon Kgs 1 355 320 113,600Cheese Finger Kgs 1 355 320 113,600
Salty Zeera Plus Kgs 1 355 320 113,600
Plain Khatai Kgs 1 355 320 113,600
Baker Khani Kgs 1 355 320 113,600
Finger Kgs 1 355 320 113,600
Jam Wafer Kgs 1 355 320 113,600
Special Biscuit Kgs 1 355 320 113,600
Chocolate Biscuits Kgs 1 355 320 113,600
Round Almond Biscuit Kgs 1 355 320 113,600
Total 15 5,325 1,704,000