Product List -Sales Calculation -Annexure A
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ANNEXURE - A DEVNANDAN FOODS PVT. LTD. AHMEDABAD SUMMERY OF SALES, PURCHASE COST & SALES SEASON KINDS CROPS VARIETY RAW MATERIAL COST SALES RAW MATERIAL CLOSING STOCK TOTAL TOTAL KGS/PKTS TOTAL 1 KHARIF OIL SEEDS CROPS COTTON SUKUN-15 350 43000 15050000 500 25000 12500000 350 3000 1050000 JUNE SUKUN-21 350 36333 12716550 800 20000 16000000 350 3000 1050000 JULY CASTOR SUKUN-333 150 20333 3049950 225 10000 2250000 150 3000 450000 AUGUEST SUKUN-444 150 20333 3049950 250 10000 2500000 150 3000 450000 SEPTEMBER GROUND NUT SUKUN-20 40 75333 3013320 60 50000 3000000 40 2000 80000 SUKUN-24 40 75333 3013320 70 50000 3500000 40 2000 80000 FODDES CROPS S.S.G SUKUN-111 40 35333 1413320 50 20000 1000000 40 2000 80000 SUKUN-222 40 35333 1413320 55 20000 1100000 40 2000 80000 RAJKA BAJRA SUKUN-Moti 20 31333 626660 40 20000 800000 20 2000 40000 CEREALS CROPS BAJRA SUKUN-555 40 18000 720000 60 10000 600000 40 2000 80000 SUKUN-999 40 18000 720000 60 10000 600000 40 2000 80000 PULSES CROP GRAM SUKUN-12 30 18333 549990 50 10000 500000 30 1000 30000 MUNG SUKUN-4 40 18333 733320 60 10000 600000 40 1000 40000 VEGATEBLE GROP BHINDI SUKUN-10 400 5167 2066800 500 3000 1500000 400 500 200000 SUB TOTAL (A) 450497 48136500 268000 46450000 28500 3790000 2 RABI OIL SEEDS CROPS MUSTARD SUKUN-GOLD 50 25000 1250000 90 15000 1350000 50 1000 50000 OCTOMBER SUKUN-BOLD 50 25000 1250000 100 15000 1500000 50 1000 50000 NOVEMBER CEREALS CROPS WHEAT GW-496 20 340000 6800000 30 200000 6000000 20 20000 400000 DECEMBER LOK-1 20 130000 2600000 30 75000 2250000 20 10000 200000 SPICES CROPS CUMIN SUKUN-02 150 17000 2550000 200 10000 2000000 150 1000 150000 SUKUN-04 150 17000 2550000 220 10000 2200000 150 1000 150000 VEGATABLE CROP BHINDI SUKUN-10 400 5167 2066800 500 3000 1500000 400 500 200000 SUKUN-20 150 6500 975000 200 4000 800000 150 500 75000 SUB TOTAL (B) 565667 20041800 332000 17600000 35000 1275000 3 SUMMER OIL SEEDS CROPS GROUND NUT SUKUN-20 40 75333 3013320 60 50000 3000000 40 2000 80000 JANUARY SUKUN-24 40 75333 3013320 70 50000 3500000 40 2000 80000 FEBRUARY FODDER CROPS S.S.G SUKUN-111 40 35333 1413320 50 20000 1000000 40 2000 80000 MARCH SUKUN-222 40 35333 1413320 55 20000 1100000 40 2000 80000 APRIL RAJKA BAJRA SUKUN-MOTI 20 31333 626660 40 20000 800000 20 2000 40000 CEREALS CROPS BAJRA SUKUN-555 40 18000 720000 60 10000 600000 40 2000 80000 SUKUN-999 40 18000 720000 60 10000 600000 40 2000 80000 SUB TOTAL (C) 288665 10919940 180000 10600000 14000 520000 TOTAL (A+B+C) 1304829 79098240 780000 74650000 77500 5585000 4 WASTE SALES REVENUE 10 184099 1840990 SR. NO. RATE PER KG / PKT INPUT KGS/PKTS RATE PER KG / PKT SALES KGS/PKTS RATE PER KG / PKT
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Transcript of Product List -Sales Calculation -Annexure A
ANNEXURE - A
DEVNANDAN FOODS PVT. LTD. AHMEDABADSUMMERY OF SALES, PURCHASE COST & SALES
SEASON KINDS CROPS VARIETY
RAW MATERIAL COST SALES RAW MATERIAL CLOSING STOCK FINISHED GOODS CLOSING STOCK
TOTAL TOTAL KGS/PKTS TOTAL KGS/PKTS TOTAL
1 KHARIF OIL SEEDS CROPS COTTON SUKUN-15 350 43000 15050000 500 25000 12500000 350 3000 1050000 500 5000 2500000JUNE SUKUN-21 350 36333 12716550 800 20000 16000000 350 3000 1050000 800 5000 4000000JULY CASTOR SUKUN-333 150 20333 3049950 225 10000 2250000 150 3000 450000 225 3000 675000AUGUEST SUKUN-444 150 20333 3049950 250 10000 2500000 150 3000 450000 250 3000 750000SEPTEMBER GROUND NUTSUKUN-20 40 75333 3013320 60 50000 3000000 40 2000 80000 60 5000 300000
SUKUN-24 40 75333 3013320 70 50000 3500000 40 2000 80000 70 5000 350000FODDES CROPS S.S.G SUKUN-111 40 35333 1413320 50 20000 1000000 40 2000 80000 50 5000 250000
SUKUN-222 40 35333 1413320 55 20000 1100000 40 2000 80000 55 5000 275000RAJKA BAJRA SUKUN-Moti 20 31333 626660 40 20000 800000 20 2000 40000 40 2000 80000
CEREALS CROPS BAJRA SUKUN-555 40 18000 720000 60 10000 600000 40 2000 80000 60 2000 120000SUKUN-999 40 18000 720000 60 10000 600000 40 2000 80000 60 2000 120000
PULSES CROP GRAM SUKUN-12 30 18333 549990 50 10000 500000 30 1000 30000 50 3000 150000MUNG SUKUN-4 40 18333 733320 60 10000 600000 40 1000 40000 60 3000 180000
VEGATEBLE GROP BHINDI SUKUN-10 400 5167 2066800 500 3000 1500000 400 500 200000 500 500 250000SUB TOTAL (A) 450497 48136500 268000 46450000 28500 3790000 48500 10000000
2 RABI OIL SEEDS CROPS MUSTARD SUKUN-GOLD 50 25000 1250000 90 15000 1350000 50 1000 50000 90 3000 270000OCTOMBER SUKUN-BOLD 50 25000 1250000 100 15000 1500000 50 1000 50000 100 3000 300000NOVEMBER CEREALS CROPS WHEAT GW-496 20 340000 6800000 30 200000 6000000 20 20000 400000 30 40000 1200000DECEMBER LOK-1 20 130000 2600000 30 75000 2250000 20 10000 200000 30 15000 450000
SPICES CROPS CUMIN SUKUN-02 150 17000 2550000 200 10000 2000000 150 1000 150000 200 2000 400000SUKUN-04 150 17000 2550000 220 10000 2200000 150 1000 150000 220 2000 440000
VEGATABLE CROP BHINDI SUKUN-10 400 5167 2066800 500 3000 1500000 400 500 200000 500 500 250000SUKUN-20 150 6500 975000 200 4000 800000 150 500 75000 200 500 100000SUB TOTAL (B) 565667 20041800 332000 17600000 35000 1275000 66000 3410000
3 SUMMER OIL SEEDS CROPS GROUND NUTSUKUN-20 40 75333 3013320 60 50000 3000000 40 2000 80000 60 5000 300000JANUARY SUKUN-24 40 75333 3013320 70 50000 3500000 40 2000 80000 70 5000 350000FEBRUARY FODDER CROPS S.S.G SUKUN-111 40 35333 1413320 50 20000 1000000 40 2000 80000 50 5000 250000MARCH SUKUN-222 40 35333 1413320 55 20000 1100000 40 2000 80000 55 5000 275000APRIL RAJKA BAJRA SUKUN-MOTI 20 31333 626660 40 20000 800000 20 2000 40000 40 2000 80000
CEREALS CROPS BAJRA SUKUN-555 40 18000 720000 60 10000 600000 40 2000 80000 60 2000 120000SUKUN-999 40 18000 720000 60 10000 600000 40 2000 80000 60 2000 120000SUB TOTAL (C) 288665 10919940 180000 10600000 14000 520000 26000 1495000
TOTAL (A+B+C) 1304829 79098240 780000 74650000 77500 5585000 140500 14905000
4 WASTE SALES REVENUE 10 184099 1840990 LESS : PROD EXPS 20 % 2235750
SR.NO. RATE PER
KG / PKTINPUT
KGS/PKTSRATE PER KG / PKT
SALES KGS/PKTS
RATE PER KG / PKT
RATE PER KG / PKT
TOTAL SALES 76490990 12669250
ANNEXURE - A
DEVNANDAN FOODS PVT. LTD. AHMEDABADSUMMERY OF SALES, PURCHASE COST & SALES
F.Y 2014-15 SALES
Year Month Particular/ItemTOTAL
2014-15 Feb-15 Namkeen & Khakhra 48 15000 720000 702014-15 Mar-15 Namkeen & Khakhra 48 27000 1296000 70
2016000
Namkeen & Khakhra 504000 702015-16 Apr-15 Namkeen & Khakhra 48 25000 1200000 702015-16 May-15 Namkeen & Khakhra 48 25000 1200000 702015-16 Jun-15 Namkeen & Khakhra 48 25000 1200000 702015-16 Jul-15 Namkeen & Khakhra 48 25000 1200000 702015-16 Aug-15 Namkeen & Khakhra 48 25000 1200000 702015-16 Sep-15 Namkeen & Khakhra 48 25000 1200000 702015-16 Oct-15 Namkeen & Khakhra 48 25000 1200000 702015-16 Nov-15 Namkeen & Khakhra 48 25000 1200000 702015-16 Dec-15 Namkeen & Khakhra 48 25000 1200000 702015-16 Jan-16 Namkeen & Khakhra 48 25000 1200000 702015-16 Feb-16 Namkeen & Khakhra 48 25000 1200000 702015-16 Mar-16 Namkeen & Khakhra 48 25000 1200000 70
14904000
14400000
RAW MATERIAL COST (For Pamolive Oil, Basan and Other Spices
RATE PER KG / PKT
INPUT KGS/PKTS
RATE PER KG / PKT
Opening Last Year
SALES FINISHED GOODS CLOSING STOCK
TOTAL KGS/PKTS TOTAL
11250 787500 48 3750 18000020250 1417500 48 6750 324000
2205000 504000
10500 735000 48 0 018750 1312500 48 6250 30000018750 1312500 48 6250 30000018750 1312500 48 6250 30000018750 1312500 48 6250 30000018750 1312500 48 6250 30000018750 1312500 48 6250 30000018750 1312500 48 6250 30000018750 1312500 48 6250 30000018750 1312500 48 6250 30000018750 1312500 48 6250 30000018750 1312500 48 6250 30000018750 1312500 48 6250 300000
16485000 3600000
SALES KGS/PKTS
RATE PER KG / PKT
