Milk & Products Costing as on 09 Jan 2012

8/2/2019 Milk & Products Costing as on 09 Jan 2012

1/24

Milk Sales upto Nov 11

T M 8948456

H C M 4748728 Milk 496371000 0.71

Sbm 7580592 Milk prod 200195410 0.29

Total 21277776 Cattlefeed

Total 696566410

Prco upto Nov 11

Qty 110708 Chilling cost 0.15

Fat % 4.35% BMC Maint 0.05

SNF % 8.55%

Amt 463372001 P T C DCS To CC 0.66

Avg/KG 17.15 DCS To BMC 0.15

Total P T C 0.81

Procn & MnfEle 11060360

coal 16014370 P & I cost 0.35

Water 1082520

L P G 6269970 RMT CC TO MD 0.28

Deisel 1091720 RMT BMC TO MD 0.14

Others(Repairs& 10010200 Total 0.42

Toatal 45529140

Proc & Mnf cost 1.69 1.197

Admn

Admn vehi 340990 Packing cost 0.55

Other admn 9849350Total 10190340

Direct labour 0.08

Staff

Salary 71390640

Mkt sal 763770 Salary Milk 0.71

Salary Milk prod 0.29

Selling & dist 1610380 42.05% 22.31% 35.64%

D T C 23446580 87204 36674 19462 31068

TM HTM HCM SBM

P & I exp 9320310 Total salary cost 3.36 2.38 1.41 0.75 1.20

P T C Salary cost - Mkt sal

DCS To CC 17849790

R M T Tpt 7495000 Admn cost 0.48 0.34 0.20 0.11 0.17

BMC PTC 3933270

BMC RMT TPT 3716000 Selling & dist 0.08 0.05 0.03 0.02 0.03

BMC Main 1450000 D T C 1.10 0.78 0.46 0.25 0.39


2/24

PARTICULARS TM HTM HCM HUBHA

A Raw material Cost (3.1/8.5) (3.1/8.5) (3.5/8.5) (4.6/8.5)

1 Price paid to DCS 20.40 20.40 20.40 20.40

2 Chilling Cost at CC 0.15 0.15 0.15 0.15

3 BMC Maintainance cost 0.04 0.04 0.04 0.04

4 Transportation charges from DCS to CC 0.72 0.72 0.72 0.72

5 P & I Input Cost 0.14 0.14 0.14 0.14

6 KMF Levy 0.01 0.01 0.01 0.01Total 21.46 21.46 21.46 21.46

B Raw material cost at main Dairy

7 Transport cost from DCS to BMC 0.29 0.29 0.29 0.29

8 Transport cost from BMC to Main Dairy + CC to PDD 0.35 0.35 0.35 0.35

Total 0.64 0.64 0.64 0.64

C Process Cost

1 Process & mnf Cost 0.82 0.85 0.85 0.82

2 Packing Cost 0.55 0.55 0.55 0.55

3 Direct Labour connected with processing 0.08 0.08 0.08 0.08

4 Weight volume difference 0.66 0.66 0.66 0.66

Total 2.11 2.14 2.14 2.11

D Administrative Overheads1 Genl salary of all staff(Other than procsg&mkt) 2.31 2.31 2.31 2.31

2 Other administrative cost 0.39 0.39 0.39 0.39

Total 2.70 2.70 2.70 2.70

E Selling & distribution Overheads

1 Distribution Transportation Charges + (First leg TPT) 1.13 1.13 1.13 1.13

2 Retailer margin 0.77 0.77 1.00 1.00

3 Advt & publicity 0.07 0.07 0.07 0.07

4 Salary of marketing staff 0.28 0.28 0.28 0.28

Total 2.25 2.25 2.48 2.48

F Interest 0.00 0.00 0.00 0.00

G Depreciation 0.14 0.14 0.14 0.14

H Total Cost 29.30 29.33 29.56 29.53

I Selling Price 25.00 26.00 27.00 29.00

J Contribution -4.30 -3.33 -2.56 -0.53

K Contribution of addl fat% @ 20 paise/ Unit 2.60 2.60 1.80 -0.40

L Contribution of Addl SNF % 12 paise/Unit

M TOTAL CONTRIBUTION -1.70 -0.73 -0.76 -0.93

N Avg Quantity Sold 36500.00 1000.00 21000.00 33000.00

TM 36500.00 -1.70 -62159.5

HTM 1000.00 -0.73 -733

HCM 21000.00 -0.76 -16023

SBM 33000.00 -0.93 -30789

TOTAL 91500.00 -1.20 -109705

DHARWAD MILK UNION LTD DHARWADSL

No

COSTING FOR MARKET MILK AS ON 05-01-2012

AVG CONTR


3/24

PARTICULARS TM HTM HCM HUBHA


1 Price paid to DCS 20.40 20.40 20.40 20.40

2 Chilling Cost at CC 0.15 0.15 0.15 0.15

3 BMC Maintainance cost 0.05 0.05 0.05 0.05


5 P & I Input Cost 0.14 0.14 0.14 0.14

6 KMF Levy 0.01 0.01 0.01 0.01Total 21.47 21.47 21.47 21.47


7 Transport cost from DCS to BMC 0.29 0.29 0.29 0.29


Total 0.64 0.64 0.64 0.64

C Process Cost

1 Process & mnf Cost 0.82 0.85 0.85 0.82

2 Packing Cost 0.55 0.55 0.55 0.55

3 Direct Labour connected with processing 0.08 0.08 0.08 0.08


Total 2.11 2.14 2.14 2.11

D Administrative Overheads1 Genl salary of all staff(Other than procsg&mkt) 2.31 2.31 2.31 2.31


Total 2.70 2.70 2.70 2.70



2 Retailer margin 0.77 0.77 1.00 1.00

3 Advt & publicity 0.07 0.07 0.07 0.07

4 Salary of marketing staff 0.28 0.28 0.28 0.28

Total 2.25 2.25 2.48 2.48

F Interest 0.00 0.00 0.00 0.00

G Depreciation 0.14 0.14 0.14 0.14

H Total Cost 29.31 29.34 29.57 29.54

I Selling Price 25.00 26.00 27.00 29.00

J Contribution -4.31 -3.34 -2.57 -0.54



M TOTAL CONTRIBUTION -1.71 -0.74 -0.77 -0.94


TM 36500.00 -1.71 -62535.4

HTM 1000.00 -0.74 -743.3

HCM 21000.00 -0.77 -16239.3

SBM 33000.00 -0.94 -31128.9

TOTAL 91500.00 -1.21 -110647


No

COSTING FOR MARKET MILK AS ON 09-01-2012 (Rs3.00)

AVG CONTR


4/24

PARTICULARS PEDA KHOA KHOA

250 Grm Bulk 200 Grm

Milk Purchase price (120 KG MILK) (16.84+2.50) 2272.80 2272.80 2272.80

PTC/Kg (120 * 0.72) 86.40 86.40 86.40

CC Chilling cost/Kg ( 120 * 0.15) 18.00 18.00 18.00

CC Transportation/Kg (120* 0.64) 76.80 76.80 76.80

P & I Input Cost (120*0.14) 16.80 16.80 16.80

Other administrative cost (120*0.49) 58.80 58.80 58.80

Genl salary 357.60 357.60 357.60

COST OF HEATING 330.00 280.00 280.00

COST DETERGENT 20.00 20.00 20.00

COST OF SUGAR @ 11 % OF MILK @ Rs 30.00 / KG 396.00 0.00 0.00

YIELD IN KGS 31.00 20.00 20.00

COST OF DIRECT LABOUR 231.88 74.80 74.80

TOTAL 3865.08 3262.00 3262.00

COST PER KG 124.68 163.10 163.10

VPP 1.00 0.00 6.50

TIXO TAPE 0.07 0.00 0.00

BOPP TAPE 1.00 1.00 0.00

DC CARTONS 4.00 0.00 0.00

MC CARTONS 0.93 1.00 1.00

TOTAL 7.00 2.00 7.50

TOTAL MFG + PKG COST / KG 131.68 165.10 170.60

AVG REALISATION 162.70 180.00 180.00

CONTRUBUTION / KG 31.02 14.90 9.40DEALER PRICE / KG 155.99 180.00 180.00

DEALER PRICE / PIECE 39.00 180.00 36.00

COSTING FOR PEDA AS ON 07-01-2012

PACKING COST


5/24

PARTICULARS 200 Grm 1000 Grm BULK

Milk Purchase price (1000 KG MILK) 17400.00 17400.00 17400.00

PTC/Kg (1000 * 0.72) 720.00 720.00 720.00

CC Chilling cost/Kg ( 1000 * 0.15) 150.00 150.00 150.00

CC Transportation/Kg (1000* 0.64) 640.00 640.00 640.00

P & I Input Cost (1000*.14) 140.00 140.00 140.00

Other administrative cost (1000*0.39) 390.00 390.00 390.00

Genl salary 2870.00 2870.00 2870.00

COST OF HEATING 770.00 770.00 770.00

COST OF CHEMICALS 42.00 42.00 42.00

COST OF MASLIN CLOTH 15.00 15.00 15.00

YIELD IN KGS 160.00 160.00 160.00

COST OF LABOUR 441.60 441.60 441.60

TOTAL MFG COST 23578.60 23578.60 23578.60

COST PER KG 147.37 147.37 147.37

200 Grm 1000 Grm BULK200 GM PANEER PACKET 6.50 3.75 0.40

COST OF SEALING 0.03 0.10 0.00

BOPP TAPE 0.00 0.00 1.00

MC CARTONS 0.00 0.00 0.80

TOTAL 6.53 3.85 2.20

TOTAL MFG + PKG COST / KG 153.90 151.22 149.57

REALISATION (LESS TRADE MARGINS) 173.91 138.12 138.12

CONTRUBUTION / KG 20.01 -13.10 -11.45

COSTING FOR PANEER AS ON 27-12-2011

PACKING COST


6/24

PARTICULARS 200 GM 500 GM PARTICULARS

Milk Purchase price 19.34 19.34 Milk Purchase price

PTC/Kg 0.72 0.72 PTC/Kg

CC Chilling cost/Kg 0.15 0.15 CC Chilling cost/Kg

BMC Maint + P&I Input cost 0.18 0.18 BMC Maint + P&I Input cost

CC Transportation/Kg 0.64 0.64 CC Transportation/Kg

DAIRY DOCK PRICE/kg 21.03 21.03 DAIRY DOCK PRICE/kg

PROCESSING COST 0.82 0.82 PROCESSING COST

HEATING & COOLING 0.35 0.35 HEATING & COOLING

COST OF LABOUR 0.20 0.08 COST OF LABOUR

COST OF FILM 1.00 0.52 COST OF FILM

TRANSPORTATION COST FOR DISTRUBTION 0.00 0.00 TRANSPORTATION COST FOR DISTRUBTIONSalary 2.70 2.70 Salary

Sub total 5.07 4.47 Sub total

TOTAL COST OF PRODUCTION 26.10 25.50 TOTAL COST OF PRODUCTION

Retailer margin 3.75 2.00 Retailer margin

Selling price 40.00 30.00 Selling price

CONTRIBUTION / KG 10.15 2.50 CONTRIBUTION / KG

CONTRIBUTION / PACKET 2.03 1.25 CONTRIBUTION / PACKET

PARTICULARS 200 GM 500 GM

Milk Purchase price 18.84 18.84

PTC/Kg 0.72 0.72

CC Chilling cost/Kg 0.15 0.15BMC Maint + P&I Input cost 0.18 0.18

CC Transportation/Kg 0.64 0.64

DAIRY DOCK PRICE/kg 20.53 20.53

PROCESSING COST 0.82 0.82

HEATING & COOLING 0.35 0.35

COST OF LABOUR 0.20 0.08

COST OF FILM 1.00 0.52TRANSPORTATION COST FOR DISTRUBTION 0.00 0.00

Salary 2.70 2.70

Sub total 5.07 4.47

TOTAL COST OF PRODUCTION 25.60 25.00

Retailer margin 3.75 2.00

Selling price 40.00 30.00

CONTRIBUTION / KG 10.65 3.00

CONTRIBUTION / PACKET 2.13 1.50

COSTING FOR CURD AS ON 07-01-2012 (2.50)

COSTING FOR CURD AS ON 07-01-2012 (2.00)

COSTING FOR CURD AS ON 07-0


7/24

PARTICULARS S LASSI M LASSI


PTC/Kg 0.72 0.72

CC Chilling cost/Kg 0.15 0.15

CC Transportation/Kg 0.64 0.64BMC Maint + P&I Input cost 0.18 0.18

DAIRY DOCK PRICE/kg 19.09 19.09

DAIRY DOCK PRICE /LIT 19.66 19.66



COST OF SUGAR / MASALA 9.30 0.72

COST OF MILK / WATER 17.40 0.10

TOTAL COST 47.53 21.65

YILD OF LASSI / MASALA LASSI 3.00 4.00

COST OF S LASSI /M LASSI PER LTS 15.84 5.41

PACKING COST 1.50 1.50

COST OF ICE 0.00 0.00TOTAL COST / LTS OF S LASSI / M LASSI 17.34 6.91

REALISATION(LESS TRADE MARGINS) 35.00 20.00

CONTRIBUTION / LTS 17.66 13.09


PARTICULARS S LASSI M LASSI


PTC/Kg 0.72 0.72

CC Chilling cost/Kg 0.15 0.15

CC Transportation/Kg 0.64 0.64

BMC Maint + P&I Input cost 0.18 0.18DAIRY DOCK PRICE/kg 22.09 22.09

DAIRY DOCK PRICE /LIT 22.75 22.75



COST OF SUGAR / MASALA 9.30 0.72

COST OF MILK / WATER 20.40 0.10

TOTAL COST 53.62 24.74

YILD OF LASSI / MASALA LASSI 3.00 4.00

COST OF S LASSI /M LASSI PER LTS 17.87 6.19

PACKING COST 1.50 1.50

COST OF ICE 0.00 0.00

TOTAL COST / LTS OF S LASSI / M LASSI 19.37 7.69REALISATION(LESS TRADE MARGINS) 40.00 25.00

CONTRIBUTION / LTS 20.63 17.31


COSTING FOR LASSI & MASALA LASSI AS ON 05-01-2012


8/24

PARTICULARS TM HTM HCM SHUBHAM


1 Price paid to DCS 19.34 19.34 19.34 19.34

2 Chilling Cost at CC 0.15 0.15 0.15 0.153 BMC Maintainance cost 0.05 0.05 0.05 0.05


5 Transportation charges from DCS to BMC 0.15 0.15 0.15 0.15

5 P & I Input Cost 0.35 0.35 0.35 0.35

6 KMF Levy 0.01 0.01 0.01 0.01

Total 20.71 20.71 20.71 20.71


7 Transport cost from BMC to MD 0.14 0.14 0.14 0.14


Total 0.42 0.42 0.42 0.42

C Process Cost

1 Process & mnf Cost 1.20 1.20 1.20 1.20

2 Packing Cost 0.55 0.55 0.55 0.553 Direct Labour connected with processing 0.08 0.08 0.08 0.08


Total 2.46 2.46 2.46 2.46

D Administrative Overheads

1 Genl salary of all staff(Other than procsg&mkt) 1.41 1.41 0.75 1.20


Total 1.61 1.61 0.86 1.37



2 Retailer margin 0.88 0.91 1.00 1.05

3 Advt & publicity 0.03 0.03 0.02 0.03

4 Salary of marketing staff 0.29 0.29 0.29 0.29Total 1.66 1.69 1.56 1.76

F Interest 0.00 0.00 0.00 0.00

G Depreciation 0.18 0.18 0.18 0.18

H Total Cost 27.04 27.07 26.19 26.90

I Selling Price 25.00 26.00 28.00 30.00

J Contribution -2.04 -1.07 1.81 3.10



M TOTAL CONTRIBUTION 0.56 1.53 3.61 2.70


TM 0.00 0.56 0

HTM 37500.00 1.53 57228.75

HCM 21000.00 3.61 75728.1

SBM 33000.00 2.70 88971.3

TOTAL 91500.00 2.43 221928.15

5000 10


No

COSTING FOR MARKET MILK AS ON 09-01-2012 (2.50)

AVG CONTR


9/24

PARTICULARS TM HTM HCM HUBHAM


1 Price paid to DCS 19.09 19.09 19.09 19.09




5 P & I Input Cost 0.35 0.35 0.35 0.35

6 KMF Levy 0.01 0.01 0.01 0.01

Total 20.46 20.46 20.46 20.46




Total 0.42 0.42 0.42 0.42

C Process Cost

1 Process & mnf Cost 1.20 1.20 1.20 1.20



Total 2.46 2.46 2.46 2.46




Total 1.61 1.61 0.86 1.37



2 Retailer margin 0.88 0.91 1.00 1.05

3 Advt & publicity 0.03 0.03 0.02 0.03


F Interest 0.00 0.00 0.00 0.00

G Depreciation 0.18 0.18 0.18 0.18

H Total Cost 26.79 26.82 25.94 26.65

I Selling Price 25.00 26.00 28.00 30.00

J Contribution -1.79 -0.82 2.06 3.35





TM 0.00 0.81 0

HTM 37500.00 1.78 66885

HCM 21000.00 3.86 81135.6

SBM 33000.00 2.95 97468.8

TOTAL 91500.00 2.68 245489

AVG CONTR


No



10/24

PARTICULARS TM HTM HCM SHUBHAM


1 Price paid to DCS 18.84 18.84 18.84 18.84




5 P & I Input Cost 0.35 0.35 0.35 0.35

6 KMF Levy 0.01 0.01 0.01 0.01

Total 20.21 20.21 20.21 20.21




Total 0.42 0.42 0.42 0.42

C Process Cost

1 Process & mnf Cost 1.20 1.20 1.20 1.20



Total 2.45 2.45 2.45 2.45




Total 1.61 1.61 0.86 1.37



2 Retailer margin 0.88 0.91 1.00 1.05

3 Advt & publicity 0.03 0.03 0.02 0.03


F Interest 0.00 0.00 0.00 0.00

G Depreciation 0.18 0.18 0.18 0.18

H Total Cost 26.53 26.56 25.68 26.39

I Selling Price 25.00 26.00 28.00 30.00

J Contribution -1.53 -0.56 2.32 3.61





TM 0.00 1.07 0

HTM 37500.00 2.04 76541.25

HCM 21000.00 4.12 86543.1

SBM 33000.00 3.21 105966.3

TOTAL 91500.00 2.94 269050.65

AVG CONTR


No



11/24

Retail Butter 500 gm US 500 gm S 100 gm S 10 gm S

Cost of Butter 162.75 158.82 158.82 158.82Cost of salt 0.00 0.40 0.40 0.40

Cost of VPP Rs 130 / kg 1.02 1.02 2.21 18.78Cost of DC Cartons 4.00 4.00 8.50 9.00Cost of M Cartons Rs 23 each 1.54 1.54 1.54 1.54

Cost of gum tape 1.00 1.00 1.00 1.00Direct labour 0.84 0.84 0.84 1.03Cost of Maintainance 0.11 0.11 0.11 0.15

Fixed wages 2.62 2.62 2.62 2.62Adm charges 0.39 0.39 0.39 0.39Storage charges 0.35 0.35 0.35 0.35

Total charges 174.62 171.09 176.78 194.08Butter UTP 194.05 186.27 190.81 203.86

19.43 15.18 14.03 9.78Agent rate 253.57 250.00 250.00 267.87

Ghee 1000 ml 500 ml 200 ml 15 kg Tin

Cost of Butter Fat 192.35 192.35 192.35 192.35Conversion cost 4.13 4.13 4.13 4.13Cost of film / Tin 1.45 1.64 2.60 5.00

Cost of M Cartons Rs 21 each 1.75 1.75 1.75Cost of gum tape / soldering 1.00 1.00 1.00 0.70Direct labour 0.11 0.29 0.34 0.10Cost of Maintainance 0.10 0.10 0.10 0.10Fixed wages 2.62 2.62 2.62 2.62

Adm charges 0.39 0.39 0.39 0.39Agmark Charges 0.36 0.36 0.36 0.36

Total charges 204.26 204.63 205.64 205.75

Ghee UTP 206.28 208.39 212.84 230.652.02 3.76 7.20 24.90Agent rate 263.64 267.27 272.73 290.91

Costing of Retail Butter & Ghee as on 03-01-201


12/24

Attributes Units of Measurement

Diary Cooperatives Nos

Membership Nos

Milk Procurement Liters/day

Milk Sales Liters/day

Cattle Feed Consumed Kgs/DCS

Daily Payment To Farmers Rs. Lakhs

Turnover Rs. Crores


13/24

1976-77 2010-11

416 11,625

37,000 20,18,800

50,000 36,68,314

95,050 23,77,364

220 3,046

0.9 450

1,267.00 3,250.00


14/24

1. Bangalore Milk Union

2. Belgaum Milk Union3. Bellary Milk Union

4. Bijapur Milk Union

5. Dakshina Kannada Milk Union

6. Dharwad Milk Union

7. Gulbarga Milk Union

THE 13 CO-OPERATIVE M

THE 13 CO-OPERATIVE MILK PROD

A


15/24

8. Hassan Milk Union

9. Kolar Milk Union10. Mandya Milk Union

11. Mysore Milk Union

12. Shimoga Milk Union

13. Tumkur Milk Union

ILK PRODUCERS SOCIETIES UNIONS OF KMF ARE:

UCERS SOCIETIES UNIONS OF KMF

RE:


16/24

Particulars

Status

Nature of Business

Share Capital

Area Of Operation

Board Of Directors

LocationTotal No. Of Workers

Departments

Brand Name

Co-operative Societies

At Village Level

Plant Capacity

Karwar Packing Unit

Milk Chilling Centers

And Capacity

Present Value Of

Activity

Products


17/24

Details

A co-operative society registered under the Co-operative Act 1959.

Procuring and marketing of milk production and sale of milk and milk

products.

2 lakh liters/day

Milk powder 12 Mt / day

Butter 6 Mt / day

Ghee 6 Mt / day

3 crores approximately.

Gadag 20,000 Lpd

Haveri 20,000 LpdNargund 8,000 Lpd

Ron 10,000 Lpd

Sirsi 20,000 Lpd

Ranebennur 20,000 Lpd

Collection of milk 92,000 Lpd

Sales of milk 85,000 Lpd (Approx.)

Dharwad, Hubballi, Ranebennur, Sirsi, Karwar, Kumta, Honnavar, Ron,

Parts of Maharashtra.

Elected Members-8, Ex-officers -5, By Government-3.

Lakkamanahalli Industrial Area, Dharwad.348 workers

10 Departments.

Nandini

Milk: Toned milk, Standard milk, Shubham milk, Pasteurized milk,

Flavored Milk, Slimmed milk.

Milk Products: Butter (Both salted and un-salted), Ghee, Lassi, Peda,

Paneer, Khova (Both sweet and plain), Milk Powder, Badam Powder,

Cheese (Plain, salted and sweet), Ice-cream and Butter Milk.

550 Societies.

The milk in bulk is sent for packing and distribution at Karwar which

supplies the need for Karwar, Gokarna, Honnavar, Bhatkal, Murudeshwar


18/24

SL NO PARTICLARS

A Raw Materials Cost

1 Price paid to DCS

2 Chilling cost at CC

3 BMC maintenance cost

4 Transportation Charges from DCS to CC

5 P&I input cost

6 KMF levy

TOTAL

B Raw material Cost at Main Dairy

7 Transportation cost from DCS to BMC

8 Transportation cost from BMC to Main Dairy

+ CC to PDD

TOTAL

C Process cost

1 Process & manufacturing cost

2 Packing cost

3 Direct Labour connected with processing

4 Weight Volume Difference

TOTAL


1 General salary of all Staff

2 Other Administrative Cost

TOTAL

E Selling & Distribution Overheads

1 Distribution Transportation Charges

2 Retailer Margin


19/24

AMOUNT

17.4

0.15

0.04

0.66

0.14

0.01

18.4

0.17

0.39

0.56

0.72

0.57

0.08

0.57

1.94

2.29

0.19

2.48

0.98

0.77


20/24

PARTICULARS TM

A Raw material Cost (3.1/8.5)1 Price paid to DCS 17.802 Chilling Cost at CC 0.153 BMC Maintainance cost 0.044 Transportation charges from DCS to CC 0.725 P & I Input Cost 0.146 KMF Levy 0.01

Total 18.86


7 Transport cost from BMC to MD 0.13

8 Transport cost from BMC to Main Dairy + CC to PDD 0.49

Total 0.62

C Process Cost

1 Process & mnf Cost 0.572 Packing Cost 0.533 Direct Labour connected with processing 0.084 Weight volume difference 0.58

Total 1.76


1 Genl salary of all staff(Other than procsg&mkt) 2.33

2 Other administrative cost 0.23Total 2.56


1 Distribution Transportation Charges + (First leg TPT) 1.082 Retailer margin 0.773 Advt & publicity 0.074 Salary of marketing staff 0.23

Total 2.15

F Interest 0.00

G Depreciation 0.16

H Total Cost 26.11I Selling Price 22.00

J Contribution -4.11

K Contribution of addl fat% @ 12 paise/ Unit 1.56

L Contribution of Addl SNF % 12 paise/Unit 0.00

M TOTAL CONTRIBUTION -2.55

N Avg Quantity Sold 36000.00

DHARWAD MILK UNION LTD DHARWAD

SL NoCOSTING FOR MARKET MILK AS ON 09-01-201


21/24

HCM 21000SBM 32000TM 36000

TOTAL 89000


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HCM SHUBHAM

(3.5/8.5) (4.6/8.5) milk 3E+07 4.3463 8.5317.80 17.80 110714

0.15 0.15 amt 17.1530.05 0.050.72 0.720.14 0.14 ptc 0.6608 1107000.01 0.01

18.87 18.87

0.13 0.13 cc rmt tpt 0.3085

0.49 0.49 bmc rmt 0.2832

0.62 0.62 tot rmt tp 0.5607

0.57 0.57 dtc 1.130.53 0.530.08 0.08 80%0.58 0.58 salary 2.8507 2.2806 329032

1.76 1.76 770000 25667 3.596

0.25672.33 2.33 0.2558

0.23 0.23 0.51162.56 2.56

1.08 1.08 411291.00 1.00 0.450.07 0.070.23 0.23

2.38 2.38

0.00 0.00

0.16 0.16

26.35 26.3524.00 26.00

-2.34 -0.34 40

1.08 -0.24

0.00 0.00

-1.26 -0.58

21000.00 32000.00

1 (2.00)


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-26552.00-18701.00-91958.00

-137212

-1.54

11000010500095000

310000103333


24/24

2.8768

Milk & Products Costing as on 09 Jan 2012

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Transcript of Milk & Products Costing as on 09 Jan 2012