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Fixed Cost

Product
Shop
Shutter
Shop Furniture
Kitchenware
Manual Juice Machine
Mixer Grinder
Second Hand Fridge
Second hand cycle
Induction cook top
Promotion Discount
Advertising and Hoarding
Water Purifier
Water storage container
Miscellaneous

Units

Cost/Unit
168
1
1
1
2
1
1
1
2
2

Total Fixed Cost

TOTAL COST

1100
15000
15000
5000
5000
3600
10000
1000
1800
3000
4000
10200
1800
10000

COST ANALYSIS
Variable Cost
Product
Units
Wages
3
Electricity and water expenses
Disposable crocekry
2000
Initial Inventory
Miscellaneous
-

Total Cost
184800
15000
15000
5000
5000
7200
10000
1000
1800
3000
4000
20400
3600
10000
285800

Monthly Variable cost


Variable cost for 2 months

TOTAL COST

443800

443800

Cost/Unit

Total Cost
8000
24000
4000
4000
3
6000
40000
40000
5000
5000

Monthly Variable cost


Variable cost for 2 months

79000
158000