Week

Week 1 (Feb 2016)

Week 1 (Mar 2016)
Week 2
Week 3
Week 1 (Apr 2016)
Week 2
Week 3
Week 4
Week 1 (May 2016)
Week 2
Week 3
Week 4
Week 1 (June 2016)
Week 2
Week 3
Week 4
Week 1 (July 2016)
Week 2

Date
22.02.16-26.02.16
04.03.16
14.03.16
23.03.16
04.04.16
11.04.16
18.4.16-21.4.16
25.4.16-29.4.16
05.5.16
10.5.16- 13.5.16
18.5.16- 20.5.16
31.5.16
01.6.16
6.6.16- 10.6.16
13.6.16 - 17.6.16
24.6.16
28.6.16 - 1.7.16
4.7.16

Production
90
0
30
60
0
13
26
97
7
141
48
43
27
56
21
10
380
200

Total Stock
125
35
40
60
31
20
441
287
142
306
113
163
27
131
231
380
580
200

Sales
Receipt (Rs)
55
715
25
325
14
182
55
715
24
312
20
260
378
4914
220
2860
110
1430
153
1989
66
858
136
1768
4
52
95
1235
203
2639
25
325
355
4615
39
507
Total
25,701

Total Stock
116
564
36

Sales
32
486
21

2.Ice cream
Week
Week 1 (Feb 2016)
Week 1 (Mar 2016)
Week 2

Date
22.02.16- 26.02.16
04.03.16
14.03.16

Production
30
480
0

Receipt (Rs)
256
3888
168

Week 3
Week 1 (Apr 2016)
Week 2
Week 3
Week 4
Week 1 (May 2016)
Week 2
Week 3
Week 4
Week 1 (June 2016)
Week 2
Week 3
Week 4
Week 1 (July 2016)
Week 2

23.03.16
01.4.16- 04.04.16
11.04.16
18.4.16
25.4.16- 29.4.16
05.5.16
10.5.16 -13.5.16
18.5.16
31.5.16
01.6.16-3.6.16
6.6.16 - 10.6.16
17.6.16
24.6.16
1.7.16
4.7.16

80
420
0
17
0
45
90
19
7
71
59
28
26
8
19

95
570
61
92
0
45
210
19
87
521
134
28
51
78
19

30
424
44
47
0
9
137
12
69
455
60
2
43
59
1
Total

240
3392
352
376
0
72
1096
96
552
3640
480
16
344
472
8
15448

3.Peda
Week
Week 1 (Feb 2016)
Week 1 (Mar 2016)
Week 2

Date
22.02.16
04.03.16
14.03.16

Production
12
6
2

Total Stock
15
6
5

Sales
15
3
4

Receipt (Rs)
1050
210
280

Week 3
Week 1 (Apr 2016)
Week 2
Week 3
Week 4
Week 1 (May 2016)
Week 2
Week 3
Week 4
Week 1 (June 2016)
Week 2
Week 3
Week 4
Week 1 (July 2016)
Week 2

04.04.16
31.5.16
01.6.16-3.6.16
6.6.16
13.6.16
24.6.16
1.7.16
4.7.16

0
0
0
0
0
0
0
0
5
0
2
8
2
0
0

0
1
0
0
0
0
0
0
5
0
2
8
2
0
0

0
1
0
0
0
0
0
0
3
0
2
8
2
0
0
Total

0
70
0
0
0
0
0
0
210
0
140
860
140
0
0
2960

4.Paneer
Week
Week 1 (Feb 2016)
Week 1 (Mar 2016)
Week 2
Week 3

Date
22.02.16-26.02.16
02.03.16
14.03.16
23.03.16

Production
18
0
0
0

Total Stock
42
35
20
18

Sales
7
15
2
6

Receipt (Rs)
385
825
110
330

Week 1 (Apr 2016)

Week 2
Week 3
Week 4
Week 1 (May 2016)
Week 2
Week 3
Week 4
Week 1 (June 2016)
Week 2
Week 3
Week 4
Week 1 (July 2016)
Week 2

31.3.16-4.4.16
11.04.16
18.4.16
29.4.16
05.5.16
10.5.16- 13.5.16
18.5.16- 20.5.16
31.5.16
01.6.16
10.6.16
13.6.16 - 17.6.16
24.6.16
1.7.16
4.7.16

28
0
5
0
11
8
6
0
0
5
2
13
20
0

83
4
5
2
11
8
14
14
0
5
11
13
20
13

77
4
3
2
3
8
8
9
0
5
9
13
7
1
Total

4235
220
165
110
165
440
440
495
0
275
495
715
385
55
9845

5.Gulabjamun mix
Week

Date

Week 1 (Feb 2016)

Week 1 (Mar 2016)
Week 2

22.02.16- 26.02.16
04.03.16
14.03.16

Production
0
7
12

Total Stock
0
7
14

Sales
0
5
8

Receipt (Rs)
0
225
270

Week
Week
Week
Week
Week
Week
Week
Week
Week
Week
Week
Week
Week
Week
Week

3
1
2
3
4
1
2
3
4
1
2
3
4
1
2

(Apr 2016)

(May 2016)

(June 2016)

(July 2016)

23.03.16
01.4.16- 04.04.16
11.04.16
18.4.16-21.4.16
25.4.16- 29.4.16
05.5.16
10.5.16 -13.5.16
18.5.16
31.5.16
01.6.16-3.6.16
6.6.16 - 10.6.16
13.6.16- 17.6.16
24.6.16
1.7.16
4.7.16

8
0
0
5
0
0
0
0
0
0
0
14
9
4
1

19
0
0
5
0
0
0
0
0
0
0
36
9
4
1

7
0
0
4
0
0
0
0
0
0
13
5
3
1
Total

315
0
0
180
0
0
0
0
0
0
0
585
225
135
45
1980

6.Buttermilk
Week
Week 1 (Apr 2016)
Week 2
Week 3
Week 4

Date
04.04.16
11.04.16
18.4.16-21.4.16
25.4.16- 29.4.16

Production
85
56
180
285

Total Stock
85
56
209
301

Sales
Receipt (Rs)
29
145
50
250
185
925
259
1295

Week
Week
Week
Week
Week
Week
Week
Week
Week
Week

1 (May 2016)
2
3
4
1 (June 2016)
2
3
4
1 (July 2016)
2

Sl.No.
1
2
3
4
5
6

05.5.16
10.5.16 -13.5.16
18.5.16-20.5.16
31.5.16
01.6.16-3.6.16
6.6.16 - 10.6.16
13.6.16
24.6.16
1.7.16
4.7.16

Product details
Carrot flavoured milk 200 ml
Ice cream 50 ml
Peda 250 g
Paneer 200 g
Butter milk 200 ml
Gulabjamun mix 200 g

120
200
120
40
77
0
-

147
252
186
50
85
5
-

Quantity
Sold
1977
1931
38
179
1107
46

113
192
152
42
0
0
80
5
0
0
Total

565
960
760
210
0
0
400
25
0
0
5535

Receipt
(Rs)
25701
15448
2960
9845
5535
1980

Total

2. OTHER RECEIPTS
Sl.No

Particulars

Recei
pt
(Rs.)
10000

Business
IncubatorMembership
Registration
Processing
charges
(18.05.2016)
Processing
charges
(17.06.2016)

3207

2619

Total

15826

TOTAL RECEIPTS :

Rs.77295/-

61469

TOTAL EXPENDITURE
PROFIT REALIZED :

Rs. 56651/-

Rs. 20644/-

Sales Particulars of Milk Products from 21.02.2016 to 04.07.2016

Receipt (Rs)
30000
25000
20000
15000
10000
5000
0

Receipt (Rs)