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Ashank winer privet Limited Cost Sheet of 5 Years

Total variable cost and fixed cos (RS. In 000)


variable cost
Grapes
cooparage
mobil bottling
Tax and Duties
Full time Lebour
part time lebour
marketing
Utilities
office suppliers
Others
Total variable cost
Insurance
Maintenance
Propeties Tax
Depreciation
Interest
Cost of Equity
Total Fixed cost

Total Cost

2000 case

5000 case

10000 case

1850
2050
470
560
1760
515
500
150
45
120
8020
127
55
390
3750
750
2250
7322

4625
5125
1175
1400
4400
1287.5
1250
375
112.5
300
20050
127
55
390
3750
750
2250
7322

9250
10250
2350
2800
8800
2575
2500
750
225
600
40100
254
110
780
7500
1500
4500
36610

15342

18305

95887.5

38355

15000 case

20000 case
13875
15375
3525
4200
13200
3862.5
3750
1125
337.5
900
60150
381
165
1170
11250
2250
6750
54915

18500
20500
4700
5600
17600
5150
5000
1500
450
1200
80200
508
220
1560
15000
3000
9000
73220

239718.75

599296.875

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dd
dd
dd
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BEP CHART OF THE ASHANK WINERY


YEAR

COST

REVNUE

1
2
3
4

15342000
27372000
54744000
74794000

13195200
32988000
65976000
98964000

94844000

131952000

140000000
120000000
100000000
80000000
60000000
40000000
20000000
0
1

000000

000000

000000

000000

YEAR
COST

000000

REVNUE

000000

000000
0
1

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