Microsoft Excel 12.

0 Sensitivity Report
Worksheet: [Kamdhenu.xlsx]Cheese Production
Report Created: 05-09-2010 16:17:20

Adjustable Cells
Final Reduced
Cell Name Value Cost
$H$9 FA Milk + Butter Quantity of mix 7.59 0.00
$H$10 FA Milk + Ghee Quantity of mix 0.00 -55.00
$H$11 SMP + Butter Quantity of mix 0.00 -352.03
$H$12 SMP + Ghee Quantity of mix 0.00 -541.03
$H$13 WMP + Butter Quantity of mix 5.09 0.00
$H$14 WMP + Ghee Quantity of mix 0.00 -165.00
$H$15 Baby Food + Butter Quantity of mix 2.05 0.00
$H$16 Baby Food + Ghee Quantity of mix 0.00 -232.00
$H$17 Cheese + Butter Quantity of mix 1.83 0.00
$H$18 Cheese + Ghee Quantity of mix 0.00 -223.00
$H$19 Std Milk + Butter Quantity of mix 0.00 -106.00
$H$20 Std Milk + ghee Quantity of mix 0.00 -233.00

Constraints
Final Shadow
Cell Name Value Price
$C$27 FA Milk 1+FA Milk 2 >7.59 Main product 7.59 0.00
$C$28 Butter Constraint<=10 Main product 6.0041351438 0
$C$29 Total SMP Main product 0.00 0.00
$C$30 Total WMP Main product 5.09 0.00
$C$31 P3x813 + P4x813 +P5x1179 + P6x1179<=6000 Main product 6000 0.0381679389
$C$32 Ghee Constraints <=2.5 Main product 0 0
$C$33 Butter + Ghee<10 Main product 8.0703084478 0
$C$34 P7+P8<5.36(Baby Food) Main product 2.05 0.00
$C$35 P9+P10<1.83(Cheese) Main product 1.83 968.00
$C$36 Total raw milk Main product 16.56 865.00
$C$37 Penalty Amount Main product 0.00 0.46
 Objective Allowable Allowable
Coefficient Increase Decrease
503 362 55.000000331
448 55.000000329 1E+030
544.00000008 352.03053453 1E+030
354.99999994 541.03053467 1E+030
910 1E+030 44.999999992
744.99999992 165.00000034 1E+030
865 44.999999991 106
633 232.00000025 1E+030
1833 1E+030 222.99999987
1610 222.99999988 1E+030
759 106 1E+030
632 232.99999992 1E+030

Constraint Allowable Allowable

R.H. Side Increase Decrease
7.59 0 1E+030
10 1E+030 3.9958648562
7.38 1E+030 7.38
5.09 1E+030 0.0009414758
6000 1.11 3905.9021918
2.5 1E+030 2.5
10 1E+030 1.9296915522
5.36 1E+030 3.3128941406
1.83 2.0471058594 1.83
16.556164384 2.7725453336 2.0471058594
0 0 1617.0498604
Sr. No. Product Mix Main product By Product Profit

1 FA Milk + Butter 1 0.062 373

2 FA Milk + Ghee 1 0.048 318
3 SMP + Butter 1 0.992 -155
4 SMP + Ghee 1 0.756 -344
5 WMP + Butter 1 0.606 312
6 WMP + Ghee 1 0.448 147
7 Baby Food + Butter 1 0.696 -123
8 Baby Food + Ghee 1 0.529 -355

9 Cheese + Butter 1 0.560 -4748

10 Cheese + Ghee 1 0.426 -4971
11 Std Milk + Butter 1 0.681 332
12 Std Milk + ghee 1 0.519 205

Constraints
Limiting values
7.90 7.9
Butter Constraint<=10 5.8075951438 10
Total SMP<=7.38 0.00 7.38
Total WMP 5.09 5.09
SMP+WMP<=6000 6000 6000
Ghee Constraints <=2.5 0 2.5
Butter + Ghee<10 5.8075951438 10
Baby Food<5.36 1.74 5.36
Cheese<1.83 1.83 1.83
Total raw milk 16.56 16.55616438356
Penalty Amount 0.00 0
Butter Ghee Conversion Ratio Converted Butter Quantity Quantity of mix Units Butter

7.90 0.4898
1.29166666666667 0 0.00 0
0.00 0
1.31216931216931 0 0.00 0
5.09 3.083969466
1.35267857142857 0 0.00 0
1.74 1.209025678
1.31568998109641 0 0.00 0

1.83 1.0248
1.31455399061033 0 0.00 0
0.00 0
1.3121387283237 0 0.00 0

Total Butter Quantity 0

Depreciation

FA Milk 2.1 575.3424657534

Butter 2.2 602.7397260274
Baby Food 0.9 246.5753424658
Cheese 0.9 246.5753424658
SMP+WMP 2 547.9452054795

Total 8.1 2219.178082192

 KAMDHENU DAIRY

Revenue rate per Total revenue

Units Ghee unit main product from main product

0 7553 59668.7
0 7553 0
0 2334 0
0 2334 0
0 5876 29903.3078880407
0 5876 0
0 7772 13500.7867391683
0 7772 0

0 9010 16488.3
0 9010 0
0 4338 0
0 4338 0

Operating Cost
Depreciation ( Assuming constant depreci 2219.17808219178
Labour Cost 2465.75342465753
Advertising 2383.56164383562

Total Operating cost 7068.49315068493

Net Profit 6393.23667468367

NU DAIRY

Revenue rate per Total revenue Direct Cost

unit by product from by-product Total Revenue
Milk
403 3183.7 62852.4 54928.7
399 0 0 0
6448 0 0 0
6275 0 0 0
3987 20290.0763358779 50193.3842239 35384.2239
3822 0 0 0
4524 7858.6669078741 21359.453647 12078.097
4308 0 0 0

3640 6661.2 23149.5 12723.99

3536 0 0 0
4426 0 0 0
4307 0 0 0
Direct Cost
Total Direct Cost Contribution
Processing and Packing
3950 58878.7 3973.7
0 0 0
0 0 0
0 0 0
10178.1170483461 45562.3409669211 4631.04325699745
0 0 0
7778.76003834222 19856.8570786713 1502.59656837115
0 0 0

as contribution is greater than

zero therefore the production of
cheese and butter should not be
7071.12 19795.11 3354.39 halted
0 0 0
0 0 0
0 0 0

Total Contribution 13461.7298253686

Penalty 0
Net Contribution 13461.7298253686
Microsoft Excel 12.0 Sensitivity Report
Worksheet: [Kamdhenu.xlsx]Summer without contract
Report Created: 05-09-2010 16:18:16

Adjustable Cells
Final Reduced
Cell Name Value Gradient
$H$9 FA Milk + Butter Quantity of mix 0.00 -362.00
$H$10 FA Milk + Ghee Quantity of mix 0.00 -417.00
$H$11 SMP + Butter Quantity of mix 0.00 -352.03
$H$12 SMP + Ghee Quantity of mix 0.00 -541.03
$H$13 WMP + Butter Quantity of mix 5.09 0.00
$H$14 WMP + Ghee Quantity of mix 0.00 -165.00
$H$15 Baby Food + Butter Quantity of mix 4.98 0.00
$H$16 Baby Food + Ghee Quantity of mix 0.00 -232.00
$H$17 Cheese + Butter Quantity of mix 1.83 0.00
$H$18 Cheese + Ghee Quantity of mix 0.00 -223.00
$H$19 Std Milk + Butter Quantity of mix 0.00 -106.00
$H$20 Std Milk + ghee Quantity of mix 0.00 -233.00

Constraints
Final Lagrange
Cell Name Value Multiplier
$C$28 Butter Constraint<=10 Main product 7.5755047328 0
$C$29 Total SMP Main product 0.00 0.00
$C$30 Total WMP Main product 5.09 0.00
$C$31 P3x813 + P4x813 +P5x1179 + P6x1179<=6000 Main product 6000 0.0381679389
$C$32 Ghee Constraints <=2.5 Main product 0 0
$C$33 Butter + Ghee<10 Main product 9.6416780369 0
$C$34 P7+P8<5.36(Baby Food) Main product 4.98 0.00
$C$35 P9+P10<1.83(Cheese) Main product 1.83 968.00
$C$36 Total raw milk Main product 11.90 865.00
Microsoft Excel 12.0 Sensitivity Report
Worksheet: [Kamdhenu.xlsx]Summer without contract
Report Created: 05-09-2010 22:24:58

Adjustable Cells
Final Reduced
Cell Name Value Cost
$H$9 FA Milk + Butter Quantity of mix 0.00 0.00
$H$10 FA Milk + Ghee Quantity of mix 0.00 -55.00
$H$11 SMP + Butter Quantity of mix 0.00 -352.03
$H$12 SMP + Ghee Quantity of mix 0.00 -541.03
$H$13 WMP + Butter Quantity of mix 5.09 0.00
$H$14 WMP + Ghee Quantity of mix 0.00 -165.00
$H$15 Baby Food + Butter Quantity of mix 4.98 0.00
$H$16 Baby Food + Ghee Quantity of mix 0.00 -232.00
$H$17 Cheese + Butter Quantity of mix 1.83 0.00
$H$18 Cheese + Ghee Quantity of mix 0.00 -223.00
$H$19 Std Milk + Butter Quantity of mix 0.00 -106.00
$H$20 Std Milk + ghee Quantity of mix 0.00 -233.00

Constraints
Final Shadow
Cell Name Value Price
$C$28 Butter Constraint<=10 Main product 7.5755047328 0
$C$29 Total SMP Main product 0.00 0.00
$C$30 Total WMP Main product 5.09 0.00
$C$31 P3x813 + P4x813 +P5x1179 + P6x1179<=6000 Main product 6000 0.0381679389
$C$32 Ghee Constraints <=2.5 Main product 0 0
$C$33 Butter + Ghee<10 Main product 7.5755047328 0
$C$34 P7+P8<5.36(Baby Food) Main product 4.98 0.00
$C$35 P9+P10<1.83(Cheese) Main product 1.83 968.00
$C$36 Total raw milk Main product 11.90 865.00
$C$27 F.A Milk Main product 0.00 -362.00
 Objective Allowable Allowable
Coefficient Increase Decrease
503 361.99999994 55.000000066
448 55.000000066 1E+030
544.00000008 352.03053423 1E+030
355.00000013 541.03053419 1E+030
910 1E+030 44.999999992
745.0000001 164.99999986 1E+030
865 44.999999992 106
633 232 1E+030
1833 1E+030 222.99999989
1610 222.99999989 1E+030
759 106 1E+030
632 232.99999993 1E+030

Constraint Allowable Allowable

R.H. Side Increase Decrease
10 1E+030 2.4244952672
7.38 1E+030 7.38
5.09 1E+030 0.0009414758
6000 1.11 446.91
2.5 1E+030 2.5
10 1E+030 2.4244952672
5.36 1E+030 0.3790585242
1.83 4.9809414758 0.3790585242
11.9 0.3790585242 4.9809414758
0 4.980941476 0
Sr. No. Product Mix Main product By Product Profit

1 FA Milk + Butter 1 0.062 373

2 FA Milk + Ghee 1 0.048 318
3 SMP + Butter 1 0.992 -155
4 SMP + Ghee 1 0.756 -344
5 WMP + Butter 1 0.606 312
6 WMP + Ghee 1 0.448 147
7 Baby Food + Butter 1 0.696 -123
8 Baby Food + Ghee 1 0.529 -355
9 Cheese + Butter 1 0.560 -4748
10 Cheese + Ghee 1 0.426 -4971
11 Std Milk + Butter 1 0.681 332
12 Std Milk + ghee 1 0.519 205

Constraints
Limiting values

F.A Milk 0.00 0

Butter Constraint<=10 7.5755047328 10
Total SMP 0.00 7.38
Total WMP 5.09 5.09
P3x813 + P4x813 +P5x1179 + P6x1179<=6000 6000 6000
Ghee Constraints <=2.5 0 2.5
Butter + Ghee<10 7.5755047328 10
P7+P8<5.36(Baby Food) 4.98 5.36
P9+P10<1.83(Cheese) 1.83 1.83
Total raw milk 11.90 11.9
Butter Ghee Conversion Ratio Converted Butter Quantity Quantity of mix Units Butter

0.00 0
1.29166666666667 0 0.00 0
0.00 0
1.31216931216931 0 0.00 0
5.09 3.083969466
1.35267857142857 0 0.00 0
4.98 3.466735267
1.31568998109641 0 0.00 0
1.83 1.0248
1.31455399061033 0 0.00 0
0.00 0
1.3121387283237 0 0.00 0

Total Butter Quantity 0

Depreciation

FA Milk 2.1 575.3424657534

Butter 2.2 602.7397260274
Baby Food 0.9 246.5753424658
Cheese 0.9 246.5753424658
SMP+WMP 2 547.9452054795

Total 8.1 2219.178082192

 KAMDHENU DAIRY

Revenue rate per Total revenue

Units Ghee unit main product from main product

0 7553 0
0 7553 0
0 2334 0
0 2334 0
0 5876 29903.3078880407
0 5876 0
0 7772 38711.8771501272
0 7772 0
0 9010 16488.3
0 9010 0
0 4338 0
0 4338 0

Operating Cost
Depreciation ( Assuming constant depreci 2219.17808219178
Labour Cost 2465.75342465753
Advertising 2383.56164383562

Total Operating cost 7068.49315068493

Net Profit 5225.45448290285

NU DAIRY

Revenue rate per Total revenue Direct Cost

unit by product from by-product Total Revenue
Milk
403 0 0 0
399 0 0 0
6448 0 0 0
6275 0 0 0
3987 20290.0763358779 50193.3842239 35384.2239
3822 0 0 0
4524 22533.7792366412 61245.6563868 34632.4861
4308 0 0 0
3640 6661.2 23149.5 12723.99
3536 0 0 0
4426 0 0 0
4307 0 0 0
Direct Cost
Total Direct Cost Contribution
Processing and Packing
0 0 0
0 0 0
0 0 0
0 0 0
10178.1170483461 45562.3409669211 4631.04325699745
0 0 0
22304.6559287532 56937.1420101781 4308.51437659033
0 0 0
7071.12 19795.11 3354.39
0 0 0
0 0 0
0 0 0

Total Contribution 12293.9476335878

For Summer without

contract he should
commit 0 value of FA
milk
Sr. No. Product Mix Main product By Product Profit

1 FA Milk + Butter 1 0.062 373

2 FA Milk + Ghee 1 0.048 318
3 SMP + Butter 1 0.992 -155
4 SMP + Ghee 1 0.756 -344
5 WMP + Butter 1 0.606 312
6 WMP + Ghee 1 0.448 147
7 Baby Food + Butter 1 0.696 -123
8 Baby Food + Ghee 1 0.529 -355
9 Cheese + Butter 1 0.560 -4748
10 Cheese + Ghee 1 0.426 -4971
11 Std Milk + Butter 1 0.681 332
12 Std Milk + ghee 1 0.519 205

Constraints
Limiting values

Butter Constraint<=10 10 10
Total SMP 0.00 7.38
Total WMP 5.09 5.09
P3x813 + P4x813 +P5x1179 + P6x1179<=6000 6000 6000
Ghee Constraints <=2.5 2.0642819E-17 2.5
Butter + Ghee<10 10 10
P7+P8<5.36(Baby Food) 5.36 5.36
P9+P10<1.83(Cheese) 1.83 1.83
Total raw milk 19.00 19
Butter Ghee Conversion Ratio Converted Butter Quantity Quantity of mix Units Butter

3.90 0.242019415
1.29166666666667 0 0.00 0
0.00 0
1.31216931216931 0 0.00 0
5.09 3.083969466
1.35267857142857 0 0.00 0
5.36 3.73056
1.31568998109641 0 0.00 0
1.83 1.0248
1.31455399061033 0 0.00 0
2.82 1.918651119
1.3121387283237 2.70862426295412E-17 0.00 0

Total Butter Quantity 2.70862426295412E-17

Depreciation

FA Milk 2.1 575.3424657534

Butter 2.2 602.7397260274
Baby Food 0.9 246.5753424658
Cheese 0.9 246.5753424658
SMP+WMP 2 547.9452054795

Total 8.1 2219.178082192

 KAMDHENU DAIRY

Revenue rate per Total revenue

Units Ghee unit main product from main product

0 7553 29483.4296971229
0 7553 0
0 2334 0
0 2334 0
0 5876 29903.3078880407
0 5876 0
0 7772 41657.92
0 7772 0
0 9010 16488.3
0 9010 0
0 4338 12221.8921525731
2.06428192727E-17 4338 1.72540558776725E-13

Operating Cost

Depreciation ( Assuming constant depreci 2219.17808219178

Labour Cost 2465.75342465753
Advertising 2383.56164383562

Total Operating cost 7068.49315068493

Net Profit 9655.22871500173

NU DAIRY

Revenue rate per Total revenue Direct Cost

unit by product from by-product Total Revenue
Milk
403 1573.12619726473 31056.5558944 27141.3063
399 0 0 0
6448 0 0 0
6275 0 0 0
3987 20290.0763358779 50193.3842239 35384.2239
3822 0 0 0
4524 24248.64 65906.56 37268.08
4308 0 0 0
3640 6661.2 23149.5 12723.99
3536 0 0 0
4426 12469.8235747553 24691.7157273 19589.3998
4307 1.71307558010916E-13 3.43848117E-13 2.7655E-13
Direct Cost
Total Direct Cost Contribution
Processing and Packing
1951.76947551456 29093.07580202 1963.48009236764
0 0 0
0 0 0
0 0 0
10178.1170483461 45562.3409669211 4631.04325699745
0 0 0
24002.08 61270.16 4636.39999999999
0 0 0
7071.12 19795.11 3354.39
0 0 0
2963.90745608734 22553.3072110068 2138.40851632157
4.21606713470098E-14 3.18710810852443E-13 2.51373059351983E-14

Total Contribution 16723.7218656867

For Winter without

contract he should
commit 0 value of FA
milk
Sr. No. Product Mix Main product By Product Profit

1 FA Milk + Butter 1 0.062 373

2 FA Milk + Ghee 1 0.048 318
3 SMP + Butter 1 0.992 -155
4 SMP + Ghee 1 0.756 -344
5 WMP + Butter 1 0.606 312
6 WMP + Ghee 1 0.448 147
7 Baby Food + Butter 1 0.696 -123
8 Baby Food + Ghee 1 0.529 -355
9 Cheese + Butter 1 0.560 -4748
10 Cheese + Ghee 1 0.426 -4971
11 Std Milk + Butter 1 0.681 332
12 Std Milk + ghee 1 0.519 205

Constraints
Limiting values
FA Milk 1+FA Milk 2 >7.59 7.59 7.59
Butter Constraint<=10 2.99826 10
Total SMP 0.00 7.38
Total WMP 2.48 5.09
S.M.P+W.M.P < 6000 2923.92 6000
Ghee Constraints <=2.5 0 2.5
Butter + Ghee<10 2.99826 10
Baby Food 0.00 5.36
Cheese 1.83 1.83
Total raw milk 11.90 11.9
Penalty Amount 0.00 0
Butter Ghee Conversion Ratio Converted Butter Quantity Quantity of mix Units Butter

7.59 0.47058
1.29166666666667 0 0.00 0
0.00 0
1.31216931216931 0 0.00 0
2.48 1.50288
1.35267857142857 0 0.00 0
0.00 0
1.31568998109641 0 0.00 0
1.83 1.0248
1.31455399061033 0 0.00 0
0.00 0
1.3121387283237 0 0.00 0

Total Butter Quantity 0

Depreciation

FA Milk 2.1 575.3424657534

Butter 2.2 602.7397260274
Baby Food 0.9 246.5753424658
Cheese 0.9 246.5753424658
SMP+WMP 2 547.9452054795

Total 8.1 2219.178082192

 KAMDHENU DAIRY

Revenue rate per Total revenue

Units Ghee unit main product from main product

0 7553 57327.27
0 7553 0
0 2334 0
0 2334 0
0 5876 14572.48
0 5876 0
0 7772 0
0 7772 0
0 9010 16488.3
0 9010 0
0 4338 0
0 4338 0

Operating Cost
Depreciation ( Assuming constant depreci 2219.17808219178
Labour Cost 2465.75342465753
Advertising 2383.56164383562

Total Operating cost 7068.49315068493

Net Profit 2360.46684931507

NU DAIRY

Revenue rate per Total revenue Direct Cost

unit by product from by-product Total Revenue
Milk
403 3058.77 60386.04 52773.27
399 0 0 0
6448 0 0 0
6275 0 0 0
3987 9887.76 24460.24 17243.44
3822 0 0 0
4524 0 0 0
4308 0 0 0
3640 6661.2 23149.5 12723.99
3536 0 0 0
4426 0 0 0
4307 0 0 0

For Summer with contract he

should commit 7.59 value of FA
milk
Direct Cost
Total Direct Cost Contribution
Processing and Packing
3795 56568.27 3817.77
0 0 0
0 0 0
0 0 0
4960 22203.44 2256.8
0 0 0
0 0 0
0 0 0
7071.12 19795.11 3354.39
0 0 0
0 0 0
0 0 0

Total Contribution 9428.96000000001

Penalty 0

Net Contribution 9428.96000000001

Microsoft Excel 12.0 Sensitivity Report
Worksheet: [Kamdhenu.xlsx]Winter with contract
Report Created: 05-09-2010 16:20:44

Adjustable Cells
Final Reduced
Cell Name Value Gradient
$H$9 FA Milk + Butter Quantity of mix 7.59 0.00
$H$10 FA Milk + Ghee Quantity of mix 0.00 -55.00
$H$11 SMP + Butter Quantity of mix 0.00 -352.03
$H$12 SMP + Ghee Quantity of mix 0.00 -541.03
$H$13 WMP + Butter Quantity of mix 5.09 0.00
$H$14 WMP + Ghee Quantity of mix 0.00 -165.00
$H$15 Baby Food + Butter Quantity of mix 4.49 0.00
$H$16 Baby Food + Ghee Quantity of mix 0.00 -232.00
$H$17 Cheese + Butter Quantity of mix 1.83 0.00
$H$18 Cheese + Ghee Quantity of mix 0.00 -223.00
$H$19 Std Milk + Butter Quantity of mix 0.00 -106.00
$H$20 Std Milk + ghee Quantity of mix 0.00 -233.00

Constraints
Final Lagrange
Cell Name Value Multiplier
$C$27 FA Milk 1+FA Milk 2 >7.59 Main product 7.59 0.00
$C$28 Butter Constraint<=10 Main product 7.7050447328 0
$C$29 Total SMP Main product 0.00 0.00
$C$30 Total WMP Main product 5.09 0.00
$C$31 P3x813 + P4x813 +P5x1179 + P6x1179<=6000 Main product 6000 0.0381679389
$C$32 Ghee Constraints <=2.5 Main product 0 0
$C$33 Butter + Ghee<10 Main product 9.7712180369 0
$C$34 P7+P8<5.36(Baby Food) Main product 4.49 0.00
$C$35 P9+P10<1.83(Cheese) Main product 1.83 968.00
$C$36 Total raw milk Main product 19.00 865.00
$C$37 Penalty Amount Main product 0.00 0.46
Sr. No. Product Mix Main product By Product Profit

1 FA Milk + Butter 1 0.062 373

2 FA Milk + Ghee 1 0.048 318
3 SMP + Butter 1 0.992 -155
4 SMP + Ghee 1 0.756 -344
5 WMP + Butter 1 0.606 312
6 WMP + Ghee 1 0.448 147
7 Baby Food + Butter 1 0.696 -123
8 Baby Food + Ghee 1 0.529 -355
9 Cheese + Butter 1 0.560 -4748
10 Cheese + Ghee 1 0.426 -4971
11 Std Milk + Butter 1 0.681 332
12 Std Milk + ghee 1 0.519 205

Constraints
Limiting values
FA Milk 1+FA Milk 2 >7.59 7.59 7.59
Butter Constraint<=10 7.7050447328 10

Total SMP 0.00 7.38

Total WMP 5.09 5.09
P3x813 + P4x813 +P5x1179 + P6x1179<=6000 6000 6000
Ghee Constraints <=2.5 0 2.5
Butter + Ghee<10 9.7712180369 10
P7+P8<5.36(Baby Food) 4.49 5.36
P9+P10<1.83(Cheese) 1.83 1.83
Total raw milk 19.00 19
Penalty Amount 0.00 0
Butter Ghee Conversion Ratio Converted Butter Quantity Quantity of mix Units Butter

7.59 0.47058
0.774193548387097 0.037161290322581 0.00 0
0.00 0
0.762096774193549 0.576145161290323 0.00 0
5.09 3.083969466
0.739273927392739 0.331194719471947 0.00 0
4.49 3.125695267
0.760057471264368 0.402070402298851 0.00 0
1.83 1.0248
0.760714285714286 0.324064285714286 0.00 0
0.00 0
0.762114537444934 0.395537444933921 0.00 0

Total Butter Quantity 2.06617330403191

Depreciation

FA Milk 2.1 575.3424657534

Butter 2.2 602.7397260274
Baby Food 0.9 246.5753424658
Cheese 0.9 246.5753424658
SMP+WMP 2 547.9452054795

Total 8.1 2219.178082192

 KAMDHENU DAIRY

Revenue rate per Total revenue

Units Ghee unit main product from main product

0 7553 57327.27
0 7553 0
0 2334 0
0 2334 0
0 5876 29903.3078880496
0 5876 0
0 7772 34903.5971501154
0 7772 0
0 9010 16488.3
0 9010 0
0 4338 0
0 4338 0

Operating Cost
Depreciation ( Assuming constant depreci 2219.17808219178

Labour Cost 2465.75342465753

Advertising 2383.56164383562

Total Operating cost 7068.49315068493

Net Profit 8619.37448290292

NU DAIRY

Revenue rate per Total revenue Direct Cost

unit by product from by-product Total Revenue
Milk
403 3058.77 60386.04 52773.27
399 0 0 0
6448 0 0 0
6275 0 0 0
3987 20290.0763358839 50193.3842239 35384.2239
3822 0 0 0
4524 20317.0192366343 55220.6163867 31225.5161
4308 0 0 0
3640 6661.2 23149.5 12723.99
3536 0 0 0
4426 0 0 0
4307 0 0 0
Direct Cost
Total Direct Cost Contribution
Processing and Packing
3795 56568.27 3817.77
0 0 0
0 0 0
0 0 0
10178.1170483491 45562.3409669347 4631.04325699884
0 0 0
20110.4359287464 51335.9520101607 3884.66437658902
0 0 0
7071.12 19795.11 3354.39
0 0 0
0 0 0
0 0 0

Total Contribution 15687.8676335879

For Winter with

contract he should
commit 7.59 value of FA
milk
Sr. No. Product Mix Main product By Product Profit

1 FA Milk + Butter 1 0.062 373

2 FA Milk + Ghee 1 0.048 318
3 SMP + Butter 1 0.992 -155
4 SMP + Ghee 1 0.756 -344
5 WMP + Butter 1 0.606 312
6 WMP + Ghee 1 0.448 147
7 Baby Food + Butter 1 0.696 -123
8 Baby Food + Ghee 1 0.529 -355
9 Cheese + Butter 1 0.560 -4748
10 Cheese + Ghee 1 0.426 -4971
11 Std Milk + Butter 1 0.681 332
12 Std Milk + ghee 1 0.519 205

Constraints
Limiting values
FA Milk 1+FA Milk 2 >7.59 7.59 7.59
5.8198956164

Ghee Constraints <=2.5 0 2.5

P7+P8<5.36(Baby Food) 0.00 5.36

P9+P10<1.83(Cheese) 1.83 1.83
Total raw milk 16.56 16.55616438356
Penalty Amount 0.00 0
Butter Ghee Conversion Ratio Converted Butter Quantity Quantity of mix Units Butter

7.59 0.47058
0.774193548387097 0.037161290322581 0.00 0
0.00 0
0.762096774193549 0.576145161290323 0.00 0
7.14 4.324515616
0.739273927392739 0.331194719471947 0.00 0
0.00 0
0.760057471264368 0.402070402298851 0.00 0
1.83 1.0248
0.760714285714286 0.324064285714286 0.00 0
0.00 0
0.762114537444934 0.395537444933921 0.00 0

Total Butter Quantity 2.06617330403191

Depreciation

FA Milk 2.1 575.3424657534

Butter 2.2 602.7397260274
Baby Food 0.9 246.5753424658
Cheese 0.9 246.5753424658
SMP+WMP 2 547.9452054795

Total 8.1 2219.178082192

 KAMDHENU DAIRY

Revenue rate per Total revenue

Units Ghee unit main product from main product

0 7553 57327.27
0 7553 0
0 2334 0
0 2334 0
0 5876 41932.1019178082
0 5876 0
0 7772 0
0 7772 0
0 9010 16488.3
0 9010 0
0 4338 0
0 4338 0

Operating Cost
Depreciation ( Assuming constant depreci 2219.17808219178
Labour Cost 2465.75342465753
Advertising 2383.56164383562

Total Operating cost 7068.49315068493

Net Profit 6597.57643835617

NU DAIRY

Revenue rate per Total revenue Direct Cost

unit by product from by-product Total Revenue
Milk
403 3058.77 60386.04 52773.27
399 0 0 0
6448 0 0 0
6275 0 0 0
3987 28451.8873972603 70383.9893151 49617.751
3822 0 0 0
4524 0 0 0
4308 0 0 0
3640 6661.2 23149.5 12723.99
3536 0 0 0
4426 0 0 0
4307 0 0 0
Direct Cost
Total Direct Cost Contribution
Processing and Packing
3795 56568.27 3817.77
0 0 0
0 0 0
0 0 0
14272.3287671233 63890.0797260274 6493.9095890411
0 0 0
0 0 0
0 0 0
7071.12 19795.11 3354.39
0 0 0
0 0 0
0 0 0

Total Contribution 13666.0695890411