PROJECTION FOR THE MONTH OF AUGUST-2020

SR.NO NAMKEEN @5/- GMS RATE CASE VALUE

1 MOONG DAL 18 861 200 172200
2 TASTY PEANUTS 18 861 100 86100
3 ALOO BHUJIA 20 861 100 86100
4 BIKANERI BHUJIA 20 861 50 43050
5 PLAIN SEV 20 861 100 86100
6 SALTED PEANUTS 20 861 100 86100
7 KHATTA MEETHA 20 861 50 43050
8 HALKA PULKA 20 861 25 21525
9 LACHHA MIXTURE 20 861 100 86100
TOTAL 825 710325
NAMKEEN @ 10/-
10 MOONG DAL 36 1722 60 103320
11 ALOO BHUJIA 40 1722 15 25830
12 BIKANERI BHUJIA 40 1722 15 25830
13 PLAIN SEV 40 1722 25 43050
14 SALTED PEANUTS 40 1722 15 25830
15 KHATTA MEETHA 40 1722 10 17220
16 HALKA PULKA 40 1722 10 17220
17 TASTY PEANUTS 40 1722 25 43050
TOTAL 175 301350
Wafer
18 CLASIC SALTED 30 1346.4 600 807840
RUSK
19 SUJI RUSK 70 246.45 4000 985800 160
20 SUJI RUSK 140 274.47 2000 548940 80
21 SUJI RUSK 300 424.3 350 148505 14
TOTAL 6350 1683245
COOKIES
22 COOKIES ASSORTED 500000

Namkeen 1011675
Wafer 807840
Rusk 1683245
COOKIES 500000
Total 4002760
960
480
84