pashmina market is un organsed market

Assumptions
1
2
3
4
5

no. of working days

no. of shifts
no. of working hours
Market price will remain stable
Market price of raw material will remain fixed

300
one
8

s.no
1
2
3
4

sales forecast
Year 1
year 2
year 3
year 4
year 1
Particulars no.of itemsno.of itemsno.of itemsno.of itemsno. of looms
Shawls
240
240
300
360
4
Stoles
400
400
500
600
4
Mufflers
400
400
500
600
4
Blankets
100
100
150
200
2

year 2
year 3
year 4
year 1
year 2
year 3
year 4
no. of loomsno. of loomsno. of loomsMarket Price
Total sales inlakhs
4
5
6
6500
15.60
15.60 1950000 2340000
4
5
6
4000
16.00
16.0 2000000 2400000
4
5
6
2800
11.20
11.20 1400000 1680000
2
3
4
10000
10.0
10.0 1500000 2000000
52.80
52.80 6850000 8420000