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Cost Analysis

Complete Budget

Particulars Unit cost Total cost Final


Expected Income
Sale of Pak-choi 140 roots @$ 80 $11,200
per root5
Total Expected
Income

Expected
Expenditure
Purchase of I tray of Pak-choi $1200
seedlings seedlings @ $1200
Transportation $300 $300
Purchase of 1 pk Harvest More $800 $800
fertilizer @ 400
1 pk Nurish @ 400
Labour $ 2,500 $2,500
Total Expected $5,600
expenditure

Total expected Total expected Income - $11,200


profit Total Expected Expenditure $ 4,800
$ 6,400
Complete Budget

Particulars Unit cost Total cost Final


Actual Income
Income
Sale of pak-choi 140 roots @160per $22,400
root
Total Actual
Income

Actual Expenditure
Purchase of I tray of Pak-choi $2000
seedlings seedlings @ $2000
Transportation $420 $420
Purchase of 1 pk Harvest More $2400 $2400
fertilizer @ 1200
1 pk Nurish @
1200
Labour $ 2,500 $2,500
Total Actual $ 7,320
expenditure

Total Actual Total Actual Income - $22,400


profit Total Actual Expenditure $ 7,320
$ 15,080

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