Cost Sheet Group3 (Vglow)
Cost Sheet Group3 (Vglow)
Cost Sheet Group3 (Vglow)
Particulars Price
Plant:
Land and wearhousing at devanahalli 12000000
Laboratory equipments 1535000
Office equipmnt and furniture
Maintainance Unit. 0
machinery:
Tata Ace and Maruthi vans 250000
Fixed Costs
500000
Total 19500000
15000000
272000 22666.66666667
520000
3900000
650000
20 870000
Total 6212000 517.6666666667
Quantity
1 22000
1 9000
1 2000
396
100
Selling price Units Total
100000 492 49200000
7057168
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Column1 Column2
Total 35000000
Debt 14000000
Promotors 10500000 35000000
VC 10500000
Total Equity 21000000
Particulars Basic Qty Total Sal
Marketing & Sales
Marketing Manager 25000 1 25000
Sales staff 13000 10 130000
Total 155000
Adminstrative/ Factory
Executtive Director/GM 35000 1 35000
Finance Manager 30000 1 30000
HR Manager 30000 1 30000
Quality Manager 18000 2 36000
Accounts Manager 20000 2 40000
Assistant HR Manager 30000 1 30000
Maintainance staff 6000 3 18000
Total 219000
Operations
Operations Manager 25000 1 25000
Store keeper 12000 1 12000
supervisors 11000 6 66000
Specialists 25000 2 50000
Laboratory Incharge 10000 1 10000
Total 163000
Total Admin. & Ops 382000
Total Salaries 33 537000
Basic -Y2 Qty Total Sal Basic -Y3 Qty Total Sal