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AUTHENTIC GROUP (PVT) LTD Date 2 DECEMBER.

2020
PRIME PAPERS
COSTING OF BLEACED PAPER 90GSM Customer Plain
ROLL SIZE 445MM
RSA MATERIAL:GERBER PAPER Order Number 0
CURRENCY USD
item Quantity Amnt USD VAT Total
Paper Cost 5,429.00 8692.73 1 8,692.73
Total Direct costs 8,692.73

Price Per kg 1.601


Weight per 250 bags 4.037
Direct cost per paper for 250 bags 6.4644
ADD OTHER COSTS
Rubber 0.66
Labour 0.92
INKS: Yellow $1.01
Blue $0.12
Red $0.12
Wrapping Paper 0.10
Buff Tape 0.03
Rent 0.15
Electricity 0.13
Machine Maintanance 0.13
Glue 0.91
Delivery Fuel 0.05
Waste 20% 2.43
Total Other Costs per 250bags 6.76
Add direct Costs per of paper per 250 bags 6.46
Total Cost per 250bags 13.22

Total Cost per bag (11.94/250) 0.05


Total Cost per bag in cents (11.94/250)x100 5.29

Selling price mark up at 42% 42%


Mark up Movement
Cost of the Bag 5.29 5.29 5.29 5.29 5.29
Mark up 57% 55% 50% 42% 40%
Selling Price in cents 8.28 8.20 7.93 7.50 7.41
Margin profit 2.99 2.91 2.64 2.21 2.12
RECOMMENDATIONS
1.The cost of plain flour bag 0.05cents so we can charge from 41.8% ie 0.075cents .

2.Blue Ribbon said they are getting the bags at a cheaper price than us so its better we sell and get the rtgs$ but
the rate must be at 100rtgs$ :1usd

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