Ots 24 > 24029 > Annexure

Annexure 3 : Total no. of goats No. of milking goats per day Litre of milk produced per day Paneer yield per day (in Kg) Expected revenue per day(@ Rs 80 per Kg) Expected Revenue

March-Aug Sept-Feb g g 0.400g 0.700g 0.068g 0.385g 0.008g 0.046g 0.653g 3.696g 117.504g (for 6 months)

Fixed Cost Vehicle Fare @ Rs 5.5/km for 76 km Labour(for 3 persons) @ Rs 60/day Factory rent Water Electricity Ice Salary Exps(Fixed Part) Office Exps(Repairs etc) Stationery Misc Exps Total Fixed Cost Variable Cost Raw Material(Price given to the producer @ Rs 7/kg) Fuel @ Rs 360 per 1500 ltr Cost of Packing @ Rs 0.25 per pack Salary Exps(Variable part-1 % of sales) Commission @ 15 % For Market Development( 2% of Sales Value) Total Variable Cost

For Whole Year 665.280g 782.784g (for 6 months)

150480 32400 18000 1500 1800 6000 18000 600 300 3600

300960 32400 18000 1500 1800 6000 18000 600 300 3600

451440 64800 36000 3000 3600 12000 36000 1200 600 7200 615840

85.680g 2.938g 1.469g 1.175g 17.626g 2.350g

485.100g 16.632g 8.316g 6.653g 99.792g 13.306g

570.780g 19.570g 9.785g 7.828g 117.418g 15.656g 741.036g

Assuming that total number of goats needed for break even to be ‘g’ we formulate an equation as 782.784g – (615840.00 + 741.036g) ≥ 0 i.e. g ≥ 14751