Margin

Sales
CG 40000000 580000
foods 800000 16000
596000

Expenses Rent 90000

Salaries 250000
Electricity 4000
EPS 7500
Fuel 8000
Security 0
Maintainence 5000
Insurance 7000
License
Taxes 1500
Stationary 10000
Miscellaneous 20000
403000
 Amount(Rs.)
Sales
CG 4000000
FOODS 800000
4800000
Expenses Handling

A. Labour
1 Direct Payments 180000
2 Fringe Benefits
a Health insurance
Life insurance
Othrs
3 Temporary labour
4 Development costs
a Training

B. Handling equipment
Rentals(trucks,autos.etc)
Depreciation and interests
Maintainence 3500
Fuel 8000

C Other handling expenses

Recouping damage products

C. Storage
1 Facility
Rents 90000
Electricity 4000
Taxes 1500
Insurance
Buliding maintence 1500

D. Security
fire protection system
Electronic burglar
Guard Services

E Pest control 1500

Others

Oprating Adminitrative Expenses

A Supervsiory salaries 60000
B Clerical salaries 10000
2 Office & data processing equipment
software
Maintence
Training
office maintainence 2000
Legal
License
Insurance
Losses due to damage