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Fixed cost

Land
Plant
salary two labour
Raw material (plastic cans)
TFC

2,00,000
6,00,000
192000/pa
30 / piece

200000
600000
192000
30000/1000 piece
1022000

Variable cost
Raw material (water)
Raw material (Filteration)
Transportation charges
Purificaton charge
TVC

60/kl
400/kg
7000/week
0.038/liter

1.2
0.64
0.1
0.76

no of unit sold /year


Unit cost
Break even

In INR

2.7/20 lt can
60000
19.7333
45,829 Units

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