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Quantity $ per unit Value $

SEED-tons 2.13 360 766.80

34.74 % Oil-litres calculated 804.35 1.4 1126.09 2 L containers


31.75 % Oil-litres actual 735.00
65.26 % Cake-tons 1.39 230 319.70
Prdn Cost 2.13 30 164.44 Re-investment amount
Total Revenue 1445.79
3.00 % Shrinkage, oil litres, (slugde) 69.35 Seed equivalent in tons
Gross profit 514.54
Gross profit percentage 35.6 %

Date Oil filtered Sales ($) Litres Bottled


8/16/2023 104 10 8 20
0 12 8 6
8/17/2023 225 0 0
8/18/2023 80 5.3 4 382
8/19/2023 164 111 78 134
8/20/2023 108 102 68 108
8/21/2023 38 38
8/22/2023 12 101.8 78 12
8/23/2023 4 0 4 4
8/24/2023 59 44
8/25/2023 42 28
8/27/2023 32.5 26
8/26/2023 3 2
8/31/2023 130.2 92
9/4/2023 35.8 26
9/5/2023 27 20
9/1/2023 5.4 4
9/7/2023 52.2 38
9/8/2023 63 50
9/11/2023 67.5 50
9/15/2023 9 6

9/17/2023 3 2
Total 735 871.7 636 704 352
Average price per litre 1.37
Oil in stock 68
Oil sold in private containers 45 30
Actual total oil measured 734
Prdn and sales plus stock variance 1
Containers: Bought 368
Used 352
In stock 16

mai maka 25 2.7 67.5

tatenda 1 3

open market
stock

26
Qty Cost
402 $100.54

e-investment amount $931.24

eed equivalent in tons 2.59

CRITICAL EXPENSES DUE


Work suits 0 0 7000
Munekani sunflower 0 0
Broilers labour 0 0
Farm Labour 0 0
3330000

Zesa+fuel 0 0
Fertilizer 60 0
Chlopyriphos 0
Prado Licence 0 0
Repairs 300 2100000
CBZ 800
Fees
Chipo 70
Vengai 12
20 Discs 900
Hosepipe 0 0
Driver's licence 50 0

2100000

TOTAL 2192

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