SugarCane Juice Business Model: COST-PROFIT A

ENTER: NO OF LOCATIONS 1

ENTER: Estimate No. of Glasses sold/Day 1000

ENTER: PRICING Per Glass 10

FIXED EXPENSES :
operator salary 4650

Rent for location 10000

Current Charges: [ 8units x Rs.7.5 x 30 days] 1800

VARIABLE EXPENSES :

Raw material cost/ month [ Rs.2.75/Glass of 300ml] including wastage 82500

300 ml Glasses cost/Month [Rs..80p/Glass] 24000

Waste Disposal (Garbage Bags) 300

Flavoring cost (Ginger, Lemon, Herbal) 1000

Cleaning & Peeling Cost : Cane 588

Misc and maintenance cost 1000

Transportaion & Logistics cost 588

TOTAL EXPENSES/ MONTH 126426
Sales/Month 300000
Profit 173574

Assumptions:
The Cart requires 24 Hrs Power Supply.
Standard Glass size is 300ml.
General raw Material cost: Rs.4000/Ton which can make 1500 glasses of 300ml each
No. of days in a month: 30
ST-PROFIT ANALYSIS
No.Of Glasses /Day Sales/ Month Expenses/ Month
300 90000 51053
500 150000 72588
1000 300000 126426
Profit/ Month
38947
77412
173574