CAPITAL COST PRODUCTION

ITEM PRICE(PKR) ITEM PRICE(PKR)

Greener Plus Plant 800000 Bottle per week 15
Boring 60000 Bottle per month 75
Fiber Tanks 30000 Per Bottle Charge 70
Filling Table 35000 Monthly Sale 10450
Govertment license 100000 Cost per bottle 797.406666667
delivery days 4
Total 1025000 Profit -49355.5

RUNNING COST

Electricity 10000 1 seal= 0.9

Filter Minerals and Chemicals 10000 1 cap= 3.6
Rent 24000 Suzuki Rent (per day) 2200
Transport Fuel 5000 loader pay (per day) 300
Seals 67.5
Caps 738
Salary 1200
Suzuki Rent 8800

Total 59805.5
 5
130
40
 CAPITAL COST PRODUCTION

ITEM PRICE(PKR) ITEM

Greenup Plus Plant 800000 Bottle per day
Boring 60000 Bottle per month
Fiber Tanks 30000 Per Bottle Charge
Filling Table 35000 Monthly Sale
Govertment license 100000 Cost per bottle
delivery days
Total 1025000 Profit

RUNNING COST

Electricity 9785 1 seal=

Filter Minerals and Chemicals 10150 1 cap=
Rent 24000 Suzuki Rent (per day)
Transport Fuel
Seals 70.2 Production Capacity (12 hrs)
Caps 9640.8 Production Capacity (12 hrs)
Salary 19 Liter Bottles (12 hrs)
Suzuki Rent 0 19 Liter Bottles (1 hr)
Production Time
Total 53646
ODUCTION

PRICE(PKR)
3 100
78 2600
70 25
70460

0
16814

Product Qty. Amount

0.9 Jumbo Filters 8 850 16 450
3.6 Minerals 1 2500
2200 Chemical 1 500
Mini Filters 1 350
2500 Gallons/Day
9450 Liters/Day
497.368421053
41.4473684211
2.48507936508
 Sale & Expenses
November, 2020
S# Day Sale Remarks Expenses
1 Sunday 0 Opening 100
2 Monday 85 6160
3 Tuesday 0 2000
4 Wednesday 90 3600
5 Thursday 90 22000
6 Friday 40 300
7 Saturday 20 100
8 Sunday 0 11300
9 Monday 1030 Delivery Included 760
10 Tuesday 0 15000
11 Wednesday 760 13000
12 Thursday 0 74320
Delivery Included
13 Friday 290 (unpaid)
14 Saturday 50
15 Sunday 0
16 Monday 1290 Delivery Included
17 Tuesday 140
18 Wednesday 155
19 Thursday 105
20 Friday 300 Delivery of 1 bottle
21 Saturday 240
22 Sunday 0
23 Monday 875 Delivery Included
24 Tuesday 235
25 Wednesday 105
26 Thursday 250
27 Friday 180 Delivery Included
28 Saturday 200
29 Sunday 0
30 Monday 155 Profit
Total: 6685

December, 2020
S# Day Sale (Refill) Sale (Delivery) Sale (Own)
1 Tuesday 25 420 40
2 Wednesday 235 0 0
3 Thursday 220 210 0
4 Friday 160 70 0
5 Saturday 0 0 0

6 Sunday 155 280 840

7 Monday 160 560 0

8 Tuesday 0 70 0
9 Wednesday 0 0 160
10 Thursday 80 770 0
11 Friday 105 0 0
12 Saturday 80 0 40
13 Sunday 410 770 0
14 Monday 80 1120 0
15 Tuesday 320 0 0
16 Wednesday 160 0 160
17 Thursday 40 210 0
18 Friday 200 350 0
19 Saturday 120 0 0
20 Sunday 220 350 0
21 Monday 180 490 160
22 Tuesday 460 70 0
23 Wednesday 220 310 0
24 Thursday 120 0 0
25 Friday 160 140 0
26 Saturday 0 420 0
27 Sunday 200 560 0
28 Monday 320 630 0
29 Tuesday 0 420 0
30 Wednesday 300 210 0
31 Thursday 300 560 40
Total: 5030 8990 1440
enses
Source Our vision is to become a competitive organization w
Printing/Copies forms aboriginal brand to provide purified mineral water to
Brochures & Stickers maintenance.
Maintenance
Filters & Small Key Our mission of "Water is Essential, Purity is Beneficia
Rent Solids (TDS), turbidity and pH of our product, elimina
Bottle Handles satisfying the customers with our service and nutritio
Bill card, agreement and affidivit print
License Fees
Electricity Bill
Sarang
Dispenser
Total

-67635

Subtotal Expenses Source

485 800 Board Lighting
235 22000 Rent
 430 2000 Maintenance
230 10512 Electricity Bill
0 1100 Printing Papers
1275 600 Punching stamp, office file, bottle ha
720 Office Chair
70 15000 Sarang
160 2300 Filters
850
105
120
1180
1200
320
320
250
550
120
570
830
530
530
120
300
420
760
950 54312 Total
420
510 Profit -38852
900
15460
22145

19225 On-Hand
etitive organization with other purified drinking water brands worldwide by becoming an
ified mineral water to its customers with no compromise in purity, service and

tial, Purity is Beneficial" is to assure the quality of water by maintaining the Total Dissolved
f our product, eliminating the halogen content, saline elements & colony forming units and
ur service and nutritions & taste in our product.

Source
Board Lighting
Rent
 Maintenance
Electricity Bill
Printing Papers
mp, office file, bottle handles
Office Chair
Sarang
Filters

Total

-38852