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argarbati

30 per kg

Y.V. Seshachalam & Co.


turmeric
Commoditywise Arrivals & Prices at Wholesale

Date
--''---''---''---''---''--

Variety
2/9/2014 LOCAL
LOCAL
RAJAPURI
1/9/2014 No. 1
LOCAL
LOCAL
RAJAPURI

Gopuram kumkum

APMC
MUMBAI
BASMAT
SANGALI
JINTUR
MUMBAI
BASMAT
PUNE
5kg

Unit
QUINTAL
QUINTAL
QUINTAL
QUINTAL
QUINTAL
QUINTAL
QUINTAL

Quantity
147
1055
7224
36
160
1687
2

1200

R.K TRADING AGENCY


HONEY , GANGAJAL,
ROSEWATER
DOJOBWALA PRODUCT LTD

CAMFOR, AGARBATI 30 PER/KG MASALA AGABHATI


25PER/KG NORMAL AGABHATI

Co.
Wholesale

HRate
16000
6995
7350
6161
15000
7000
12000

LRate
Average
11000
13500
5800
6450
5100
6250
3700
4700
10000
12500
5900
6400
1000
11000

direct materials
Items
Price
Supari (15)
30
rose water (50 ml)
5
kalash (1)
30
rice (200 gm)
20
dhan (200 gm)
20
sugar (250 gm)
20
dry coconut (1)
10
lakdi (9)
20
honey (50 gm)
10
dry fruit (250 gm)
150
ghee (500 gm)
100
raksha sut (1)
5
cloth (1 m)
100
ganga jal (50 ml)
10
camphor (20 gm)
15
turmeric (10 gm)
10
kumkum (10 gm)
10
agrabhati (50 sticks)
20
sandal power (10 gm)
10
basket (1)
30
gelitin paper
10
havan samagari
20
doop
10
itear
10
total
675

fixed cost
rent
salaries
traveling cost
advertisment
website cost
total
variable cost
fruits (5 fruits )
flowers (2 mala + lose flowes)
coconut (1)
mango leaf (10)
pan ka pata (2*10)
total

795

Note fruits contain 2 banana, 1 apple and other accordin


This prices are excluding pandit dakshina

amt
per day
20000
650
20000
650
6000
200
1300000 43333.33
25000 833.3333
45666.67
amt
50
25
15
10
20
120

ana, 1 apple and other according to season


pandit dakshina

Suppliers

Gopuram kumkum
R.K TRADING AGENCY
DOJOBWALA PRODUCT LTD

Y.V. Seshachalam & Co.

sales forcast
footfalls/visitors
through exhibition (near railway stations)
16000
through digital marketing
16500000
through our own website
50000
expected sales
*Note:- variation in sales is because of offseason festivals

Parameters
Pratical application
Innovation
Financial Analysis
Ease of implementation

Ratings
8
7
6
8

walkins/expected response
2400
1650000
5000

expected conversion
168-240
2000-3300
250-300
SALES IN UNITS
OFF SEASON SALES
SEASONAL SALES
2418
3840

sales
variable
contribution
fixed

8
7
1
0