Projected flow of Income (per hub)

Sale of vegetables
Cost of Vegetables Procured
Cost of Transportation
Cost of Employees
Rent charges
Warehousing charges
Other Costs
Insurance charges
Profit/Loss

Year 1
1080000
360000
96000
48000
72000
20000
10800
120000
353200

BEP ANALYSIS
Cost Price
16.3
Sell Price
20
Fixed Cost
140000
BEP Point
37837.837838
SALES(INKG)/ YEAR
SALES IN KG

YEAR1
36000

Year 2
1134000
363000
96800
52800
79200
22000
11340
132000
355989

Year 3
1190700
399300
106480
58080
87120
24200
11907
145200
358413

Year 4
1250235
442860
117128
63888
95832
26620
12502.35
159720
369207

Year 5
1437770.3
531432
128840.8
70276.8
104965.2
29282
14377.703
175692
382903.75

YEAR 3
60840

YEAR 4
79092

YEAR 5
102819.6

INR
INR
INR
KGS
YEAR 2
46800

Total cost
Owners Equity
Outsiders Fund

4469823.8525 INR
1600000 INR
2869823.8525 INR