Statement B TOTAL ANNUAL EXPENDITURE DURING THE PROJECTED PERIOD

Sr Particular No 1 Feeding Cost 2 Salary & Wages 3 Power & Fuel 4 Vatenary Aid & Breeding Charges 5 Admin Expenditure 6 Insurance Premium Total

Year 1 600000 128400 152600 50000

Year 2 630000 128400 160300 55000

Year 3 661500 134820 168300 60500

Year 4 694500 141500 176700 66500

Year 5 729300 148600 185500 73200

Year 6 765700 156000 194800 80500

Year 7 804000 163800 204500 88500

Year 8 844200 172000 214700 97400

Year 9 886500 180600 225500 107200

Year 10 930800 189700 236700 117900

12000 35000

12000 35000

12000 35000

12600 35000

13200 35000

13900 35000

14600 35000

15300 35000

16000 35000

16900 35000

978000

1020700

1072120 1077300 1184800 1245900

1310400 1378600

1450800 1527000

Notes:1. Feeding Cost Feeding to livestock include green fodder, dry fodder & concentrated fodder , out of which green fodder will be cultivated on the proprietors 3 acres land which will reduce the feeding cost. It is assumed to be Rs 600000 for first year with 5% annual increase. 2. Salary & wages Sr. No. Particular 1 Care Taker 2 Sweeper 3 Delivery Boys 4 Driver Total

No. of person 2 1 3 1 7

Salary per Month 3000 600 700 2000

Total Salary per Month 6000 600 2100 2000 10700

Salary per Year 72000 7200 25200 24000 128400

It is assumed that total wages & salary will increase in 3rd year & thereafter 5% increase at every year

3. Power & fuel Power: It is assumed that 7200units of power will be utilized & payment for which would be made @ 6.20 per unit ( MSEB Rates) which would be Rs 44640. Fuel: The expenditure of petrol for delivery of milk will be 300 Rs daily, hence Rs 108000 Both Power & Fuel would increase by 5% every year as their rates would increase. 4. Vatenary Aid & Breeding Charges It is assumed that vatenary aid & breeding charges will be Rs 50000 per year & there will be10% annual increase in these charges. 5. Administration expenses This will include the expenses for maintaining books of account & other administrative expenses which would be Rs 12000 with 5% increase after 3rd year

6. Insurance Premium Insurance premium which is 2.5 % of total cost of livestock i.e. Rs 35000