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Basis Rate Qty

Sales & Cost Item Year 1 Year 2 Year 3 Year 4 Year 5
Sales
50 ML Case 0 0 0 0 0
90 ML Case 7500 1100 82,50,000 1,65,00,000 2,47,50,000 3,71,25,000 5,56,87,500
180 ML Case 7500 1100 82,50,000 1,65,00,000 2,47,50,000 3,71,25,000 5,56,87,500
375 ML Case 7500 1100 82,50,000 1,65,00,000 2,47,50,000 3,71,25,000 5,56,87,500
750 ML Case 7500 1100 82,50,000 1,65,00,000 2,47,50,000 3,71,25,000 5,56,87,500
Total Sales 3,30,00,000 6,60,00,000 9,90,00,000 14,85,00,000 22,27,50,000
Stock
50 ML Case 0 0 0 0 0
90 ML Case 1500 1100 16,50,000 33,00,000 49,50,000 74,25,000 1,11,37,500
180 ML Case 1500 1100 16,50,000 33,00,000 49,50,000 74,25,000 1,11,37,500
375 ML Case 1500 1100 16,50,000 33,00,000 49,50,000 74,25,000 1,11,37,500
750 ML Case 1500 1100 16,50,000 33,00,000 49,50,000 74,25,000 1,11,37,500
Total Stock Amount 66,00,000 1,32,00,000 1,98,00,000 2,97,00,000 4,45,50,000
Duties
Custom Duty 35% 23,10,000 46,20,000 69,30,000 1,03,95,000 1,55,92,500
Excise 60% 39,60,000 79,20,000 1,18,80,000 1,78,20,000 2,67,30,000
Vat 16% 10,56,000 21,12,000 31,68,000 47,52,000 71,28,000
Freight Per Container 425000 4 17,00,000 34,00,000 51,00,000 76,50,000 1,14,75,000
Clearing Agent Fees Per Container 153000 4 6,12,000 12,24,000 18,36,000 27,54,000 41,31,000
Local Transport Ex WH Per Container 42500 4 1,70,000 3,40,000 5,10,000 7,65,000 11,47,500
Ware House Rent 14,40,000 15,84,000 17,42,400 19,16,640 21,08,304
Ware House Manager 1,58,400 1,74,240 1,91,664 2,10,830 2,31,913
Billing Assistant 1,08,000 1,18,800 1,30,680 1,43,748 1,58,123
House Keeping 1,44,000 1,58,400 1,74,240 1,91,664 2,10,830
Security Staff 1,44,000 1,58,400 1,74,240 1,91,664 2,10,830
Sales Staff 4,32,000 4,75,200 5,22,720 5,74,992 6,32,491
Electricity 72,000 79,200 87,120 95,832 1,05,415
Maintenance 1,80,000 1,98,000 2,17,800 2,39,580 2,63,538
Driver 2,16,000 2,37,600 2,61,360 2,87,496 3,16,246
Delivery Van 1,44,000 1,58,400 1,74,240 1,91,664 2,10,830
Marketing 2,16,000 2,37,600 2,61,360 2,87,496 3,16,246
CEO Salary @ Namibia 3,00,000 3,30,000 3,63,000 3,99,300 4,39,230
Incentives of Staff 0% 0 0 0 0 0
POS & Brand Development 5% 3,30,000 6,60,000 9,90,000 14,85,000 22,27,500
Dist. Margin 12% 7,92,000 15,84,000 23,76,000 35,64,000 53,46,000
Retail Margin 25% 16,50,000 33,00,000 49,50,000 74,25,000 1,11,37,500
Registration Of Business In Namibia Yearly Renewal 25,000 25,000 25,000 25,000 25,000
Trade License & Import Permit Yearly Renewal 17,500 17,500 17,500 17,500 17,500
Goods & Warehouse Insurance Yearly Renewal 20,000 20,000 20,000 20,000 20,000
Misc 10% 6,60,000 13,20,000 19,80,000 29,70,000 44,55,000
Cost of Sale 2,34,56,900 4,36,52,340 6,38,83,324 9,40,73,406 13,91,86,497
Gross Profit 95,43,100 2,23,47,660 3,51,16,676 5,44,26,594 8,35,63,503
Rajeev Sharma 24,00,000 26,40,000 29,04,000 31,94,400 35,13,840
Naresh 12,00,000 13,20,000 14,52,000 15,97,200 17,56,920

Local Living Expenses of Indian Staff

LS 10,00,000 11,00,000 12,10,000 13,31,000 14,64,100
Local Car Fixed 5,00,000
Total Cost of Indian Staff 51,00,000 50,60,000 55,66,000 61,22,600 67,34,860

Net Profit 44,43,100 1,72,87,660 2,95,50,676 4,83,03,994 7,68,28,643

Incentives For Indian Staff 15% 6,66,465 25,93,149 44,32,601 72,45,599 1,15,24,296