Fixed Cost

Rent of Machine ₹ 900 per month

Cost of card scanning machine ₹ 2,000
Cost of smart card ₹ 45 per card
Initial allotment 50 card
Total cards cost ₹ 2,250
 Variable Cost
Cost of cup ₹ 0.47 per cup
Cost of Tea/Coffee powder ₹ 300 100 cups (60 ml) per cup per kg
Cost of soup powder ₹ 500 100 cups ( 60 ml) per cup per kg
To volunteers ₹1 Per Cup
 1 Machine 1 Month
Cost of Material Cost of 100 cups Total Cost Revenue PBR
Tea ₹ 300 ₹ 47 ₹ 347 ₹ 1,000 ₹ 653
Green Tea ₹ 300 ₹ 47 ₹ 347 ₹ 1,000 ₹ 653
Coffee ₹ 300 ₹ 47 ₹ 347 ₹ 1,000 ₹ 653
Soup ₹ 500 ₹ 47 ₹ 547 ₹ 1,000 ₹ 453

Total ₹ 4,000 ₹ 2,412

Rent ₹ 900
PAR ₹ 1,512

For 400 cups the PBR is ₹ 2,412

For 1 cup the PBR is 2400/400 = ₹6
So for 100 cups the PBR is 6*100 = ₹ 600

NOTE:- HERE WE ARE NOT CONSIDERING RS 2000 FOR CARD SCANNING MACHINE

100 200 300 400

1 ₹ 600 ₹ 1,200 ₹ 1,800 ₹ 2,400
2 ₹ 600 ₹ 1,200 ₹ 1,800 ₹ 2,400
3 ₹ 600 ₹ 1,200 ₹ 1,800 ₹ 2,400
4 ₹ 600 ₹ 1,200 ₹ 1,800 ₹ 2,400
5 ₹ -300 ₹ 300 ₹ 900 ₹ 1,500
6 ₹ -300 ₹ 300 ₹ 900 ₹ 1,500
7 ₹ -300 ₹ 300 ₹ 900 ₹ 1,500
8 ₹ -300 ₹ 300 ₹ 900 ₹ 1,500
9 ₹ -1,200 ₹ -600 ₹0 ₹ 600
10 ₹ -1,200 ₹ -600 ₹0 ₹ 600
11 ₹ -1,200 ₹ -600 ₹0 ₹ 600
12 ₹ -1,200 ₹ -600 ₹0 ₹ 600
13 ₹ -2,100 ₹ -1,500 ₹ -900 ₹ -300
14 ₹ -2,100 ₹ -1,500 ₹ -900 ₹ -300
15 ₹ -2,100 ₹ -1,500 ₹ -900 ₹ -300
16 ₹ -2,100 ₹ -1,500 ₹ -900 ₹ -300
Number of Weeks
17 ₹ -3,000 ₹ -2,400 ₹ -1,800 ₹ -1,200
18 ₹ -3,000 ₹ -2,400 ₹ -1,800 ₹ -1,200
19 ₹ -3,000 ₹ -2,400 ₹ -1,800 ₹ -1,200
20 ₹ -3,000 ₹ -2,400 ₹ -1,800 ₹ -1,200
21 ₹ -3,900 ₹ -3,300 ₹ -2,700 ₹ -2,100
22 ₹ -3,900 ₹ -3,300 ₹ -2,700 ₹ -2,100
23 ₹ -3,900 ₹ -3,300 ₹ -2,700 ₹ -2,100
24 ₹ -3,900 ₹ -3,300 ₹ -2,700 ₹ -2,100
25 ₹ -4,800 ₹ -4,200 ₹ -3,600 ₹ -3,000
26 ₹ -4,800 ₹ -4,200 ₹ -3,600 ₹ -3,000
27 ₹ -4,800 ₹ -4,200 ₹ -3,600 ₹ -3,000
 28 ₹ -4,800 ₹ -4,200 ₹ -3,600 ₹ -3,000
29 ₹ -5,700 ₹ -5,100 ₹ -4,500 ₹ -3,900
30 ₹ -5,700 ₹ -5,100 ₹ -4,500 ₹ -3,900
31 ₹ -5,700 ₹ -5,100 ₹ -4,500 ₹ -3,900
32 ₹ -5,700 ₹ -5,100 ₹ -4,500 ₹ -3,900

Chart Title
₹ 3,000 ₹ 1,600
₹ 1,400
₹ 2,500
₹ 1,200
₹ 2,000 ₹ 1,000
₹ 800
₹ 1,500 ₹ 600

₹ 1,000 ₹ 400
₹ 200
₹ 500 ₹0
5
₹ -200
₹0
1 2 3 4 ₹ -400

100 200 300 400 Column C

 >>= So on the basis of this analogy we have populated the sales of "no. of cups" vs "no. of weeks"
After every 4 weeks a fixed rent of RS 900 is subtracted from the profit >> as shown in row 23

Numbe
500 600 700 800 900 1000 1100 1200 1300 1400
₹ 3,000 ₹ 3,600 ₹ 4,200 ₹ 4,800 ₹ 5,400 ₹ 6,000 ₹ 6,600 ₹ 7,200 ₹ 7,800 ₹ 8,400
₹ 3,000 ₹ 3,600 ₹ 4,200 ₹ 4,800 ₹ 5,400 ₹ 6,000 ₹ 6,600 ₹ 7,200 ₹ 7,800 ₹ 8,400
₹ 3,000 ₹ 3,600 ₹ 4,200 ₹ 4,800 ₹ 5,400 ₹ 6,000 ₹ 6,600 ₹ 7,200 ₹ 7,800 ₹ 8,400
₹ 3,000 ₹ 3,600 ₹ 4,200 ₹ 4,800 ₹ 5,400 ₹ 6,000 ₹ 6,600 ₹ 7,200 ₹ 7,800 ₹ 8,400
₹ 2,100 ₹ 2,700 ₹ 3,300 ₹ 3,900 ₹ 4,500 ₹ 5,100 ₹ 5,700 ₹ 6,300 ₹ 6,900 ₹ 7,500
₹ 2,100 ₹ 2,700 ₹ 3,300 ₹ 3,900 ₹ 4,500 ₹ 5,100 ₹ 5,700 ₹ 6,300 ₹ 6,900 ₹ 7,500
₹ 2,100 ₹ 2,700 ₹ 3,300 ₹ 3,900 ₹ 4,500 ₹ 5,100 ₹ 5,700 ₹ 6,300 ₹ 6,900 ₹ 7,500
₹ 2,100 ₹ 2,700 ₹ 3,300 ₹ 3,900 ₹ 4,500 ₹ 5,100 ₹ 5,700 ₹ 6,300 ₹ 6,900 ₹ 7,500
₹ 1,200 ₹ 1,800 ₹ 2,400 ₹ 3,000 ₹ 3,600 ₹ 4,200 ₹ 4,800 ₹ 5,400 ₹ 6,000 ₹ 6,600
₹ 1,200 ₹ 1,800 ₹ 2,400 ₹ 3,000 ₹ 3,600 ₹ 4,200 ₹ 4,800 ₹ 5,400 ₹ 6,000 ₹ 6,600
₹ 1,200 ₹ 1,800 ₹ 2,400 ₹ 3,000 ₹ 3,600 ₹ 4,200 ₹ 4,800 ₹ 5,400 ₹ 6,000 ₹ 6,600
₹ 1,200 ₹ 1,800 ₹ 2,400 ₹ 3,000 ₹ 3,600 ₹ 4,200 ₹ 4,800 ₹ 5,400 ₹ 6,000 ₹ 6,600
₹ 300 ₹ 900 ₹ 1,500 ₹ 2,100 ₹ 2,700 ₹ 3,300 ₹ 3,900 ₹ 4,500 ₹ 5,100 ₹ 5,700
₹ 300 ₹ 900 ₹ 1,500 ₹ 2,100 ₹ 2,700 ₹ 3,300 ₹ 3,900 ₹ 4,500 ₹ 5,100 ₹ 5,700
₹ 300 ₹ 900 ₹ 1,500 ₹ 2,100 ₹ 2,700 ₹ 3,300 ₹ 3,900 ₹ 4,500 ₹ 5,100 ₹ 5,700
₹ 300 ₹ 900 ₹ 1,500 ₹ 2,100 ₹ 2,700 ₹ 3,300 ₹ 3,900 ₹ 4,500 ₹ 5,100 ₹ 5,700
₹ -600 ₹0 ₹ 600 ₹ 1,200 ₹ 1,800 ₹ 2,400 ₹ 3,000 ₹ 3,600 ₹ 4,200 ₹ 4,800
₹ -600 ₹0 ₹ 600 ₹ 1,200 ₹ 1,800 ₹ 2,400 ₹ 3,000 ₹ 3,600 ₹ 4,200 ₹ 4,800
₹ -600 ₹0 ₹ 600 ₹ 1,200 ₹ 1,800 ₹ 2,400 ₹ 3,000 ₹ 3,600 ₹ 4,200 ₹ 4,800
₹ -600 ₹0 ₹ 600 ₹ 1,200 ₹ 1,800 ₹ 2,400 ₹ 3,000 ₹ 3,600 ₹ 4,200 ₹ 4,800
₹ -1,500 ₹ -900 ₹ -300 ₹ 300 ₹ 900 ₹ 1,500 ₹ 2,100 ₹ 2,700 ₹ 3,300 ₹ 3,900
₹ -1,500 ₹ -900 ₹ -300 ₹ 300 ₹ 900 ₹ 1,500 ₹ 2,100 ₹ 2,700 ₹ 3,300 ₹ 3,900
₹ -1,500 ₹ -900 ₹ -300 ₹ 300 ₹ 900 ₹ 1,500 ₹ 2,100 ₹ 2,700 ₹ 3,300 ₹ 3,900
₹ -1,500 ₹ -900 ₹ -300 ₹ 300 ₹ 900 ₹ 1,500 ₹ 2,100 ₹ 2,700 ₹ 3,300 ₹ 3,900
₹ -2,400 ₹ -1,800 ₹ -1,200 ₹ -600 ₹0 ₹ 600 ₹ 1,200 ₹ 1,800 ₹ 2,400 ₹ 3,000
₹ -2,400 ₹ -1,800 ₹ -1,200 ₹ -600 ₹0 ₹ 600 ₹ 1,200 ₹ 1,800 ₹ 2,400 ₹ 3,000
₹ -2,400 ₹ -1,800 ₹ -1,200 ₹ -600 ₹0 ₹ 600 ₹ 1,200 ₹ 1,800 ₹ 2,400 ₹ 3,000
 ₹ -2,400 ₹ -1,800 ₹ -1,200 ₹ -600 ₹0 ₹ 600 ₹ 1,200 ₹ 1,800 ₹ 2,400 ₹ 3,000
₹ -3,300 ₹ -2,700 ₹ -2,100 ₹ -1,500 ₹ -900 ₹ -300 ₹ 300 ₹ 900 ₹ 1,500 ₹ 2,100
₹ -3,300 ₹ -2,700 ₹ -2,100 ₹ -1,500 ₹ -900 ₹ -300 ₹ 300 ₹ 900 ₹ 1,500 ₹ 2,100
₹ -3,300 ₹ -2,700 ₹ -2,100 ₹ -1,500 ₹ -900 ₹ -300 ₹ 300 ₹ 900 ₹ 1,500 ₹ 2,100
₹ -3,300 ₹ -2,700 ₹ -2,100 ₹ -1,500 ₹ -900 ₹ -300 ₹ 300 ₹ 900 ₹ 1,500 ₹ 2,100

Chart Title
₹ 1,600
₹ 1,400
₹ 1,200
₹ 1,000
₹ 800
₹ 600
₹ 400
₹ 200
₹0
5 6 7 8
₹ -200
₹ -400

Column C Column D Column E Column F

 Number of Cups
1500 1600 1700 1800 1900 2000 2100 2200 2300 2400
₹ 9,000 ₹ 9,600 ₹ 10,200 ₹ 10,800 ₹ 11,400 ₹ 12,000 ₹ 12,600 ₹ 13,200 ₹ 13,800 ₹ 14,400
₹ 9,000 ₹ 9,600 ₹ 10,200 ₹ 10,800 ₹ 11,400 ₹ 12,000 ₹ 12,600 ₹ 13,200 ₹ 13,800 ₹ 14,400
₹ 9,000 ₹ 9,600 ₹ 10,200 ₹ 10,800 ₹ 11,400 ₹ 12,000 ₹ 12,600 ₹ 13,200 ₹ 13,800 ₹ 14,400
₹ 9,000 ₹ 9,600 ₹ 10,200 ₹ 10,800 ₹ 11,400 ₹ 12,000 ₹ 12,600 ₹ 13,200 ₹ 13,800 ₹ 14,400
₹ 8,100 ₹ 8,700 ₹ 9,300 ₹ 9,900 ₹ 10,500 ₹ 11,100 ₹ 11,700 ₹ 12,300 ₹ 12,900 ₹ 13,500
₹ 8,100 ₹ 8,700 ₹ 9,300 ₹ 9,900 ₹ 10,500 ₹ 11,100 ₹ 11,700 ₹ 12,300 ₹ 12,900 ₹ 13,500
₹ 8,100 ₹ 8,700 ₹ 9,300 ₹ 9,900 ₹ 10,500 ₹ 11,100 ₹ 11,700 ₹ 12,300 ₹ 12,900 ₹ 13,500
₹ 8,100 ₹ 8,700 ₹ 9,300 ₹ 9,900 ₹ 10,500 ₹ 11,100 ₹ 11,700 ₹ 12,300 ₹ 12,900 ₹ 13,500
₹ 7,200 ₹ 7,800 ₹ 8,400 ₹ 9,000 ₹ 9,600 ₹ 10,200 ₹ 10,800 ₹ 11,400 ₹ 12,000 ₹ 12,600
₹ 7,200 ₹ 7,800 ₹ 8,400 ₹ 9,000 ₹ 9,600 ₹ 10,200 ₹ 10,800 ₹ 11,400 ₹ 12,000 ₹ 12,600
₹ 7,200 ₹ 7,800 ₹ 8,400 ₹ 9,000 ₹ 9,600 ₹ 10,200 ₹ 10,800 ₹ 11,400 ₹ 12,000 ₹ 12,600
₹ 7,200 ₹ 7,800 ₹ 8,400 ₹ 9,000 ₹ 9,600 ₹ 10,200 ₹ 10,800 ₹ 11,400 ₹ 12,000 ₹ 12,600
₹ 6,300 ₹ 6,900 ₹ 7,500 ₹ 8,100 ₹ 8,700 ₹ 9,300 ₹ 9,900 ₹ 10,500 ₹ 11,100 ₹ 11,700
₹ 6,300 ₹ 6,900 ₹ 7,500 ₹ 8,100 ₹ 8,700 ₹ 9,300 ₹ 9,900 ₹ 10,500 ₹ 11,100 ₹ 11,700
₹ 6,300 ₹ 6,900 ₹ 7,500 ₹ 8,100 ₹ 8,700 ₹ 9,300 ₹ 9,900 ₹ 10,500 ₹ 11,100 ₹ 11,700
₹ 6,300 ₹ 6,900 ₹ 7,500 ₹ 8,100 ₹ 8,700 ₹ 9,300 ₹ 9,900 ₹ 10,500 ₹ 11,100 ₹ 11,700
₹ 5,400 ₹ 6,000 ₹ 6,600 ₹ 7,200 ₹ 7,800 ₹ 8,400 ₹ 9,000 ₹ 9,600 ₹ 10,200 ₹ 10,800
₹ 5,400 ₹ 6,000 ₹ 6,600 ₹ 7,200 ₹ 7,800 ₹ 8,400 ₹ 9,000 ₹ 9,600 ₹ 10,200 ₹ 10,800
₹ 5,400 ₹ 6,000 ₹ 6,600 ₹ 7,200 ₹ 7,800 ₹ 8,400 ₹ 9,000 ₹ 9,600 ₹ 10,200 ₹ 10,800
₹ 5,400 ₹ 6,000 ₹ 6,600 ₹ 7,200 ₹ 7,800 ₹ 8,400 ₹ 9,000 ₹ 9,600 ₹ 10,200 ₹ 10,800
₹ 4,500 ₹ 5,100 ₹ 5,700 ₹ 6,300 ₹ 6,900 ₹ 7,500 ₹ 8,100 ₹ 8,700 ₹ 9,300 ₹ 9,900
₹ 4,500 ₹ 5,100 ₹ 5,700 ₹ 6,300 ₹ 6,900 ₹ 7,500 ₹ 8,100 ₹ 8,700 ₹ 9,300 ₹ 9,900
₹ 4,500 ₹ 5,100 ₹ 5,700 ₹ 6,300 ₹ 6,900 ₹ 7,500 ₹ 8,100 ₹ 8,700 ₹ 9,300 ₹ 9,900
₹ 4,500 ₹ 5,100 ₹ 5,700 ₹ 6,300 ₹ 6,900 ₹ 7,500 ₹ 8,100 ₹ 8,700 ₹ 9,300 ₹ 9,900
₹ 3,600 ₹ 4,200 ₹ 4,800 ₹ 5,400 ₹ 6,000 ₹ 6,600 ₹ 7,200 ₹ 7,800 ₹ 8,400 ₹ 9,000
₹ 3,600 ₹ 4,200 ₹ 4,800 ₹ 5,400 ₹ 6,000 ₹ 6,600 ₹ 7,200 ₹ 7,800 ₹ 8,400 ₹ 9,000
₹ 3,600 ₹ 4,200 ₹ 4,800 ₹ 5,400 ₹ 6,000 ₹ 6,600 ₹ 7,200 ₹ 7,800 ₹ 8,400 ₹ 9,000
₹ 3,600 ₹ 4,200 ₹ 4,800 ₹ 5,400 ₹ 6,000 ₹ 6,600 ₹ 7,200 ₹ 7,800 ₹ 8,400 ₹ 9,000
₹ 2,700 ₹ 3,300 ₹ 3,900 ₹ 4,500 ₹ 5,100 ₹ 5,700 ₹ 6,300 ₹ 6,900 ₹ 7,500 ₹ 8,100
₹ 2,700 ₹ 3,300 ₹ 3,900 ₹ 4,500 ₹ 5,100 ₹ 5,700 ₹ 6,300 ₹ 6,900 ₹ 7,500 ₹ 8,100
₹ 2,700 ₹ 3,300 ₹ 3,900 ₹ 4,500 ₹ 5,100 ₹ 5,700 ₹ 6,300 ₹ 6,900 ₹ 7,500 ₹ 8,100
₹ 2,700 ₹ 3,300 ₹ 3,900 ₹ 4,500 ₹ 5,100 ₹ 5,700 ₹ 6,300 ₹ 6,900 ₹ 7,500 ₹ 8,100
 2500 2600 2700 2800 2900 3000 3100 3200
₹ 15,000 ₹ 15,600 ₹ 16,200 ₹ 16,800 ₹ 17,400 ₹ 18,000 ₹ 18,600 ₹ 19,200
₹ 15,000 ₹ 15,600 ₹ 16,200 ₹ 16,800 ₹ 17,400 ₹ 18,000 ₹ 18,600 ₹ 19,200
₹ 15,000 ₹ 15,600 ₹ 16,200 ₹ 16,800 ₹ 17,400 ₹ 18,000 ₹ 18,600 ₹ 19,200
₹ 15,000 ₹ 15,600 ₹ 16,200 ₹ 16,800 ₹ 17,400 ₹ 18,000 ₹ 18,600 ₹ 19,200
₹ 14,100 ₹ 14,700 ₹ 15,300 ₹ 15,900 ₹ 16,500 ₹ 17,100 ₹ 17,700 ₹ 18,300
₹ 14,100 ₹ 14,700 ₹ 15,300 ₹ 15,900 ₹ 16,500 ₹ 17,100 ₹ 17,700 ₹ 18,300
₹ 14,100 ₹ 14,700 ₹ 15,300 ₹ 15,900 ₹ 16,500 ₹ 17,100 ₹ 17,700 ₹ 18,300
₹ 14,100 ₹ 14,700 ₹ 15,300 ₹ 15,900 ₹ 16,500 ₹ 17,100 ₹ 17,700 ₹ 18,300
₹ 13,200 ₹ 13,800 ₹ 14,400 ₹ 15,000 ₹ 15,600 ₹ 16,200 ₹ 16,800 ₹ 17,400
₹ 13,200 ₹ 13,800 ₹ 14,400 ₹ 15,000 ₹ 15,600 ₹ 16,200 ₹ 16,800 ₹ 17,400
₹ 13,200 ₹ 13,800 ₹ 14,400 ₹ 15,000 ₹ 15,600 ₹ 16,200 ₹ 16,800 ₹ 17,400
₹ 13,200 ₹ 13,800 ₹ 14,400 ₹ 15,000 ₹ 15,600 ₹ 16,200 ₹ 16,800 ₹ 17,400
₹ 12,300 ₹ 12,900 ₹ 13,500 ₹ 14,100 ₹ 14,700 ₹ 15,300 ₹ 15,900 ₹ 16,500
₹ 12,300 ₹ 12,900 ₹ 13,500 ₹ 14,100 ₹ 14,700 ₹ 15,300 ₹ 15,900 ₹ 16,500
₹ 12,300 ₹ 12,900 ₹ 13,500 ₹ 14,100 ₹ 14,700 ₹ 15,300 ₹ 15,900 ₹ 16,500
₹ 12,300 ₹ 12,900 ₹ 13,500 ₹ 14,100 ₹ 14,700 ₹ 15,300 ₹ 15,900 ₹ 16,500
₹ 11,400 ₹ 12,000 ₹ 12,600 ₹ 13,200 ₹ 13,800 ₹ 14,400 ₹ 15,000 ₹ 15,600
₹ 11,400 ₹ 12,000 ₹ 12,600 ₹ 13,200 ₹ 13,800 ₹ 14,400 ₹ 15,000 ₹ 15,600
₹ 11,400 ₹ 12,000 ₹ 12,600 ₹ 13,200 ₹ 13,800 ₹ 14,400 ₹ 15,000 ₹ 15,600
₹ 11,400 ₹ 12,000 ₹ 12,600 ₹ 13,200 ₹ 13,800 ₹ 14,400 ₹ 15,000 ₹ 15,600
₹ 10,500 ₹ 11,100 ₹ 11,700 ₹ 12,300 ₹ 12,900 ₹ 13,500 ₹ 14,100 ₹ 14,700
₹ 10,500 ₹ 11,100 ₹ 11,700 ₹ 12,300 ₹ 12,900 ₹ 13,500 ₹ 14,100 ₹ 14,700
₹ 10,500 ₹ 11,100 ₹ 11,700 ₹ 12,300 ₹ 12,900 ₹ 13,500 ₹ 14,100 ₹ 14,700
₹ 10,500 ₹ 11,100 ₹ 11,700 ₹ 12,300 ₹ 12,900 ₹ 13,500 ₹ 14,100 ₹ 14,700
₹ 9,600 ₹ 10,200 ₹ 10,800 ₹ 11,400 ₹ 12,000 ₹ 12,600 ₹ 13,200 ₹ 13,800
₹ 9,600 ₹ 10,200 ₹ 10,800 ₹ 11,400 ₹ 12,000 ₹ 12,600 ₹ 13,200 ₹ 13,800
₹ 9,600 ₹ 10,200 ₹ 10,800 ₹ 11,400 ₹ 12,000 ₹ 12,600 ₹ 13,200 ₹ 13,800
₹ 9,600 ₹ 10,200 ₹ 10,800 ₹ 11,400 ₹ 12,000 ₹ 12,600 ₹ 13,200 ₹ 13,800
₹ 8,700 ₹ 9,300 ₹ 9,900 ₹ 10,500 ₹ 11,100 ₹ 11,700 ₹ 12,300 ₹ 12,900
₹ 8,700 ₹ 9,300 ₹ 9,900 ₹ 10,500 ₹ 11,100 ₹ 11,700 ₹ 12,300 ₹ 12,900
₹ 8,700 ₹ 9,300 ₹ 9,900 ₹ 10,500 ₹ 11,100 ₹ 11,700 ₹ 12,300 ₹ 12,900
₹ 8,700 ₹ 9,300 ₹ 9,900 ₹ 10,500 ₹ 11,100 ₹ 11,700 ₹ 12,300 ₹ 12,900
Our Expection 300 Cups / Week Quarter
Revenue 3000 39000
In 1 week / Machine ₹ 1,800 ₹ 23,400
Profit for one month / Machine ₹ 7,200 ₹ -2,700
Less: Rent ₹ -900 ₹ 20,700
One Month Net Profit / Machine ₹ 6,300
Net Profit For 1 Machines for 8 Months ₹ 50,400
Net Profit For 1 Machines for 12 months ₹ 75,600

Revenue ₹ 6,000 ₹ 78,000

Net Profit For 2 Machines / Month ₹ 12,600 ₹ 46,800
Net Profit For 2 Machines for 8 Months ₹ 100,800
Net Profit For 2 Machines for 12 months ₹ 151,200

Revenue ₹ 12,000 ₹ 156,000

Net Profit For 4 Machines / Month ₹ 25,200 ₹ 93,600
Net Profit For 4 Machines for 8 Months ₹ 201,600 ₹ -10,800
Net Profit For 4 Machines for 12 Months ₹ 302,400 ₹ 82,800

NOTE:- HERE WE ARE NOT CONSIDERING RS 2000 FOR CARD SCANNING MACHINE
Breakeven

₹ 8,000
₹ 2,250
₹ 10,250
 Cost of 1 cup ₹ 10
Profit per 1 cup ₹6

Our Expectation
Year 1
Cups Revenue Profit
No. of cups/week/machine ₹ 250 ₹ 2,500 ₹ 1,500
No. of cups/week/ 4 machine ₹ 1,000 ₹ 10,000 ₹ 6,000
No. of cups/ 13 week/ 4 machine ₹ 13,000 ₹ 130,000 ₹ 78,000

₹ 13,000 ₹ 130,000 ₹ 78,000

₹ 13,000 ₹ 130,000 ₹ 78,000
₹ 13,000 ₹ 130,000 ₹ 78,000
Total in year 1 ₹ 52,000 ₹ 520,000 ₹ 312,000

No. of machines increased in 2nd year 10 4 + 6 new machines

Year 2
No. of cups/week/machine ₹ 250 ₹ 2,500 ₹ 1,500
No. of cups/week/ 10 machine ₹ 2,500 ₹ 25,000 ₹ 15,000
No. of cups/ 13 week/ 10 machine ₹ 32,500 ₹ 325,000 ₹ 195,000

₹ 32,500 ₹ 325,000 ₹ 195,000

₹ 32,500 ₹ 325,000 ₹ 195,000
₹ 32,500 ₹ 325,000 ₹ 195,000
Total in Year 2 ###₹ 130,000 ₹ 1,300,000 ₹ 780,000

No. of machines increased in 3nd year 18 4+6+8 new machines

Year 3
No. of cups/week/machine ₹ 250 ₹ 2,500 ₹ 1,500
No. of cups/week/ 18 machine ₹ 4,500 ₹ 45,000 ₹ 27,000
No. of cups/ 13 week/ 18 machine ₹ 58,500 ₹ 585,000 ₹ 351,000

₹ 58,500 ₹ 585,000 ₹ 351,000

₹ 58,500 ₹ 585,000 ₹ 351,000
₹ 58,500 ₹ 585,000 ₹ 351,000
Total of Year 3 ₹ 234,000 ₹ 2,340,000 ₹ 1,404,000
Year 1
Rent Comission Net Profit
₹0 ₹0 ₹ 1,500
₹0 ₹0 ₹ 6,000 QTR 1
₹ 10,800 ₹0 ₹ 67,200

₹ 10,800 ₹0 ₹ 67,200 QTR 2

₹ 10,800 ₹0 ₹ 67,200 QTR 3
₹ 10,800 ₹0 ₹ 67,200 QTR 4
₹ 43,200 ₹0 ₹ 268,800

Year 2
₹0 ₹ 250 ₹ 1,250
₹0 ₹ 2,500 ₹ 12,500 QTR 1
₹0 ₹ 32,500 ₹ 162,500

₹0 ₹ 32,500 ₹ 162,500 QTR 2

₹0 ₹ 32,500 ₹ 162,500 QTR3
₹0 ₹ 32,500 ₹ 162,500 QTR4
₹0 ₹ 130,000 ₹ 650,000

Year 3
₹0 ₹ 250 ₹ 1,250
₹0 ₹ 4,500 ₹ 22,500 QTR 1
₹0 ₹ 58,500 ₹ 292,500

₹0 ₹ 58,500 ₹ 292,500 QTR 2

₹0 ₹ 58,500 ₹ 292,500 QTR3
₹0 ₹ 58,500 ₹ 292,500 QTR4
₹0 ₹ 234,000 ₹ 1,170,000