backery and confect urdu

8/22/2019 Backery and Confect URDU

1/24

www.smeda.org.pk

3

92 42 111 111 456 92 42 36304926-7

[email protected]

3 3

(042) 111-111-456 (042)36304926-7

[email protected]

5 2

(021) 111-111-456 (021) 35610572

[email protected]

(091) 9213046-47 (091) 286908

[email protected]

15-A

(081) 2831623,2 831702 (081) 2831922

[email protected]


2/24

2 .1

2 .22

.3

2 .43 .53 .63 .74 .84 .9

4 .104 10.14

10.2

5 10.35 10.4

5 10.56

10.6

6 10.76 10.86 / :10.96

10.10

6

.117 .12

7 12.17 12.210

12.3

11 12.412 12.513 12.6


3/24

.1

SMEDA

www.smeda.org.pk

2.

SMEDA 3.SME 1998

SMEs SME

SME SMEs

4


4/24

8

SME debt 1090

5

06 10% 90% 2.04

2.76 51% IRR 8.3 NPV

6

16 900 2700

30 70

10% 5% 11.24

7


5/24

8 70%

11800 11812 40470 23758

9

10

10.170% 11.24

95% 5%

Description Details

Internal Rate Of Return 51%

Payback Period (Years) 2.76

Net Present Value 4,134,165


6/24

Description Details

Total Equity (10%) RS. 204,144

Bank loan (90%) RS.1,834,298

markup to the Borrower (%age/annum) 8%

Tenure of the Loan (Years) 7

.10.3

10.3

.10.4

900 2700 3600

10.4

.10.5

10.5

.10.6

10.6 10.6

.10.7


7/24

12.1

.10.8

10.7

.10.9

10.9 10.8

.10.10

45,000 50,000

LPG

:11

041-9200161-70/3011 0300-6681047

PCSIR Labs

042-99230688-95


8/24

12

12.1


9/24

12.2Table 10.3: Capital Investment for the Project

Description Amount Rs.

Capital Cost

Plant and Machinery 1,124,750

Furniture, Fixture and Office Equipment 270,000

Motor Vehicles 45,000

Pre-operating Cost 120,000

Total Capital Cost 1,559,750

Working Capital

Raw Material Inventory 106,692

Up-front Building Rent 225,000

Cash 150,000

Total Working Capital 481,692

Total Project Cost 2,041,442

*Pre-paid Building and Shop Rent (for 1 Kanal @ Rs.

75,000 per month) 3 Months Rent as Security and 1

Months Advance Rent calculated.

Table 10.4: Space Requirement

Description Estimated Area (Sqft) Monthly Rent (Rs.)

Production Space 2,700 30,000

Outlet Space 900 45,000

Table 10.5: List of Plant Machinery and Equipment

Description of Item Req. Qty Unit Cost (Rs.) Total Cost (Rs.)

Flour Sifter 1 125,000 125,000

Mixer (60 Kg or 40 Ltr

Capacity

1 250,000 250,000

Cross Sheeter 1 200,000 200,000

Oven (8x8 ft) 1 350,000 350,000

Dyes 30 75 2,250

Deep Freezer 1 50,000 50,000


10/24

Moving Trolleys 2 10,000 20,000

Trays 30 200 6,000

UPS and Batteries 2 20,000 40,000

Misc. Tools & Equipments

(Pans, Knives and others)

1 50,000 50,000

Total 1,124,750

Table 10.6: Furniture & Fixture and Other Equipment

Description of Item Req. Qty Unit Cost (Rs.) Total Cost (Rs.)

Production Tables 2 5,000 10,000

Chairs & Other Furniture 10,000 10,000

Cost of Renovation and

Interior Designing

125,000 125,000

Air conditioner 1 45,000 45,000

Vertical Freezer 1 30,000 30,000

Weighing Scales (For

Cash Counter &

Production)

1 5,000 5,000

Micro Wave Oven 1 10,000 10,000

Sign Board 1 10,000 10,000

Miscellaneous 1 25,000 25,000

Total 270,000

Table 10.7: Human Resource Requirement

Description No. of Employees Salary/ Month (per person)

Owner Manager 1 25,000

Master Chef 1 20,000

Salesmen 2 10,000

Helpers 2 10,000

Total Staff 6


11/24

Product Mix % age of Sales 1st Year Sales Revenue (Rs.)

Bakery Sales 70% 8,645,315

General Item Sales 30% 2,593,595

Total Sales 11,238,910

Table 10.9: Operational Assumptions

No of Working Days 355

No. of Working Hours/day 16

No. of Shifts/day 2

12.3

Prime Ministers Office, www.pmo.gov.pk

Small and Medium Enterprise Development Authority, www.smeda.org.pk

National Bank of Pakistan (NBP), www.nbp.com.pk

First Women Bank Limited (FWBL), www.fwbl.com.pk

State Bank of Pakistan (SBP), www.sbp.org.pk

Government of Pakistan, www.pakistan.gov.pk

Ministry of Industries & Production, www.moip.gov.pk

Ministry of Education, Training & Standards in Higher Education, http://moptt.gov.pk

Government of Punjab, www.punjab.gov.pk

Government of Sindh, www.sindh.gov.pk

Government of Khyber Pakhtunkhwa, www.khyberpakhtunkhwa.gov.pk

Government of Balochistan, www.balochistan.gov.pk

Government of Gilgit Baltistan, www.gilgitbaltistan.gov.pk

Government of Azad Jamu Kashmir, www.ajk.gov.pk

Securities & Exchange Commission of Pakistan (SECP), www.secp.gov.pk


12/24

12.4


13/24

12.4 Income Statement

Income Statement

Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10

Revenue 11,238,910 13,419,982 15,747,024 18,405,275 21,437,705 24,892,570 27,401,857 30,142,043 33,156,247 36,471,872

Cost of sales

Cost of goods sold 1 68% 7,681,843 9,172,615 10,763,159 12,580,085 14,652,764 17,014,179 18,729,288 20,602,216 22,662,438 24,928,682

Operation costs 1 (direct labor) 2% 236,667 263,123 288,758 316,888 347,756 381,630 419,092 459,895 504,671 553,807

Operating costs 3 (direct electricity) 2% 240,000 264,000 290,400 319,440 351,384 386,522 425,175 467,692 514,461 565,907

Operating costs 4 (direct water) 20,708 24,727 29,015 33,913 39,500 45,866 50,489 55,538 61,092 67,202

Operating costs 5 (direct gas) 345,139 412,118 483,580 565,213 658,337 764,433 841,491 925,641 1,018,205 1,120,025

Total cost of sales 76% 8,524,357 10,136,583 11,854,911 13,815,538 16,049,741 18,592,630 20,465,535 22,510,983 24,760,868 27,235,623

Gross Profit 2,714,552 3,283,398 3,892,113 4,589,737 5,387,964 6,299,940 6,936,322 7,631,060 8,395,379 9,236,249

General administration & selling expenses

Administration expense 7% 780,000 855,942 939,278 1,030,727 1,131,080 1,241,204 1,362,049 1,494,660 1,640,182 1,799,873

Administration benefits expense 1% 78,000 85,594 93,928 103,073 113,108 124,120 136,205 149,466 164,018 179,987

Building rental expense 8% 900,000 990,000 1,089,000 1,197,900 1,317,690 1,449,459 1,594,405 1,753,845 1,929,230 2,122,153

Electricity expense Outlet 3% 360,000 396,000 435,600 479,160 527,076 579,784 637,762 701,538 771,692 848,861

Travelling expense 1% 56,195 67,100 78,735 92,026 107,189 124,463 137,009 150,710 165,781 182,359

Co mmu nicat io ns exp ens e (p ho ne, fax, mail, in tern et , et c.) 0.14% 15,600 17,119 18,786 20,615 22,622 24,824 27,241 29,893 32,804 35,997

Office expenses (stationary, entertainment, janitorial services, 0.07% 7,800 8,559 9,393 10,307 11,311 12,412 13,620 14,947 16,402 17,999

Promotional expense 1% 112,389 134,200 157,470 184,053 214,377 248,926 274,019 301,420 331,562 364,719

Depreciation expense 1% 143,975 143,975 143,975 143,975 143,975 143,975 143,975 143,975 143,975 143,975

Amortization of pre-operating costs 0.11% 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000

Miscellaneous expense 1

Subtotal 2,465,959 2,710,489 2,978,164 3,273,836 3,600,427 3,961,166 4,338,285 4,752,455 5,207,646 5,707,923

Operating Income 248,594 572,909 913,949 1,315,901 1,787,537 2,338,774 2,598,037 2,878,605 3,187,733 3,528,326

Earnings Before Interest & Taxes 248,594 572,909 913,949 1,315,901 1,787,537 2,338,774 2,598,037 2,878,605 3,187,733 3,528,326

Interest expense on long term debt (Project Loan) 152,495 139,611 122,676 104,337 84,475 62,964 39,668 14,439 - -Interest expense on long term debt (Working Capital Loan) - - - - - - - - - -

Subtotal 152,495 139,611 122,676 104,337 84,475 62,964 39,668 14,439 - -

Earnings Before Tax 96,099 433,299 791,272 1,211,564 1,703,063 2,275,809 2,558,368 2,864,166 3,187,733 3,528,326

Tax - 3,330 41,191 104,235 188,112 302,662 362,092 438,541 519,433 604,581

NET PROFIT/(LOSS) AFTER TAX 96,099 429,969 750,082 1,107,330 1,514,950 1,973,148 2,196,277 2,425,625 2,668,300 2,923,744


14/24

12.5 Statement of Cash Flow

Cash Flow Statement

Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10

Operating activities

Net profit 96,099 429,969 750,082 1,107,330 1,514,950 1,973,148 2,196,277 2,425,625 2,668,300 2,923,744

Add: depreciation expense 143,975 143,975 143,975 143,975 143,975 143,975 143,975 143,975 143,975 143,975

amortization of pre-operating costs 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000

Deferred income tax - 3,330 41,191 104,235 188,112 302,662 362,092 438,541 519,433 604,581

Finished goods inventory (120,061) (20,855) (23,878) (27,245) (31,046) (35,335) (25,824) (28,409) (31,248) (34,372)

Equipment inventory - - - - - - - - - - -Raw material inventory (106,692) (33,445) (40,744) (51,676) (65,403) (82,617) (80,258) (96,775) (117,098) (141,689) 816,396

Pre-paid building rent (225,000) (22,500) (24,750) (27,225) (29,948) (32,942) (36,236) (39,860) (43,846) (48,231) 530,538

Accounts payable 321,451 62,939 67,488 77,356 88,574 100,343 74,461 81,782 90,489 59,583

Cash provided by operations (331,692) 397,519 565,864 911,957 1,322,300 1,801,007 2,380,298 2,626,345 2,912,570 3,213,030 5,056,446

Financing activities

Project Loan - principal repayment - (204,028) (220,962) (239,302) (259,164) (280,674) (303,970) (329,199) - -

Additions to Project Loan 1,837,298 - - - - - - - - - -

Issuance of shares 204,144 - - - - - - - - - -

Cas h p ro vid ed by / (u sed for) fin an cin g act iv it ies 2,041,442 - (204,028) (220,962) (239,302) (259,164) (280,674) (303,970) (329,199) - -

Investin g acti vitie s

Capital expenditure (1,559,750) - - - - - - - - - -

Acquisitions

Cas h (us ed for) / pro vid ed by in ves tin g act iv it ies (1,559,750) - - - - - - - - - -

NET CASH 150,000 397,519 361,836 690,995 1,082,998 1,541,843 2,099,624 2,322,376 2,583,370 3,213,030 5,056,446


15/24

12.6 Balance Sheet

Balance Sheet

Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10

Current assets

Cash & Bank 150,000 547,519 909,355 1,600,350 2,683,348 4,225,191 6,324,815 8,647,191 11,230,561 14,443,591 19,500,037

Finished goods inventory 120,061 140,916 164,795 192,039 223,085 258,420 284,244 312,653 343,901 378,273

Raw material inventory 106,692 140,137 180,881 232,557 297,960 380,576 460,834 557,610 674,708 816,396 -

Pre-paid building rent 225,000 247,500 272,250 299,475 329,423 362,365 398,601 438,461 482,307 530,538 -

Total Current Assets 481,692 1,055,217 1,503,402 2,297,176 3,502,770 5,191,218 7,442,671 9,927,505 12,700,229 16,134,426 19,878,310

Fixed assets

Machinery & equipment 1,124,750 1,012,275 899,800 787,325 674,850 562,375 449,900 337,425 224,950 112,475 -

Furniture, fixtures and Office Equipment 270,000 243,000 216,000 189,000 162,000 135,000 108,000 81,000 54,000 27,000 -

Office vehicles 45,000 40,500 36,000 31,500 27,000 22,500 18,000 13,500 9,000 4,500 -

Total Fixed Assets 1,439,750 1,295,775 1,151,800 1,007,825 863,850 719,875 575,900 431,925 287,950 143,975 -

Intan gibl e assets

Pre-operation costs 120,000 108,000 96,000 84,000 72,000 60,000 48,000 36,000 24,000 12,000 -

Total Intangible Assets 120,000 108,000 96,000 84,000 72,000 60,000 48,000 36,000 24,000 12,000 -

TOTAL ASSETS 2,041,442 2,458,992 2,751,202 3,389,001 4,438,620 5,971,093 8,066,571 10,395,430 13,012,179 16,290,401 19,878,310

Current liabilities

Accounts payable 321,451 384,390 451,879 529,235 617,809 718,151 792,612 874,394 964,884 1,024,466

Total Current Liabilities - 321,451 384,390 451,879 529,235 617,809 718,151 792,612 874,394 964,884 1,024,466

Other liabilities

Deferred tax - 3,330 44,521 148,755 336,867 639,529 1,001,621 1,440,162 1,959,595 2,564,176

Long term debt (Project Loan) 1,837,298 1,837,298 1,633,270 1,412,308 1,173,007 913,843 633,169 329,199 - - -

Total Long Term Liabilities 1,837,298 1,837,298 1,636,600 1,456,829 1,321,762 1,250,710 1,272,698 1,330,820 1,440,162 1,959,595 2,564,176

Shareholders' equity

Paid-up capital 204,144 204,144 204,144 204,144 204,144 204,144 204,144 204,144 204,144 204,144 204,144

Retained earnings 96,099 526,068 1,276,149 2,383,479 3,898,430 5,871,577 8,067,854 10,493,478 13,161,778 16,085,523

Total Equity 204,144 300,243 730,212 1,480,294 2,587,624 4,102,574 6,075,721 8,271,998 10,697,623 13,365,923 16,289,667

TOTAL CAPITAL AND LIABILITIES 2,041,442 2,458,992 2,751,202 3,389,001 4,438,620 5,971,093 8,066,571 10,395,430 13,012,179 16,290,401 19,878,310

Liabilities & Shareholders' Equity

Assets


16/24

13 KEY ASSUMPTION

13.1.1 Raw Material Assumptions

Plain & Dry Cakes

Plain cakes

Raw material:Units ofmeasure

Quantity Rate Cost%

ingredientsQty

Ingredients

QtyIngredients

in grams ForMaking 1 Kg

QtyIngredients

For Making 1Kg (gms)

QtyIngredientsFor Making

1 Pound(gms)

Butter Kg 280 450 125,959 21.73% 303 225 225 102.058

Sugar Kg 50 60 2,986 3.86% 333 40 40 18.144

Maida Kg 373 50 18,661 28.97% 393 300 300 136.078

Baking powder Kg 12 60 746 0.97% 12 10 10 4.536

Eggs Pcs 11,594 7 81,157 34.77% 7,261 9 360 163.293

Flavor Ltr. 1 500 311 0.05% 1 0.5 1 0.227

Cream and Honey Kg 124 400 49,762 9.66% 100 100 45.359

279,582 100.0% 8,302 1036

Plain fruit cakes


Quantity Rate Cost%

ingredientsQty

Ingredients

QtyIngredients


QtyIngredients



1 Pound(gms)

Butter Kg 316 450 142,012 24.498% 162 250 250

Sugar Kg 50 60 3,030 3.920% 178 40 40


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Maida Kg 316 50 15,779 24.498% 211 250 250

Baking powder Kg 13 60 757 0.980% 6 10 10

Fruit Chunks Kg 379 60 22,722 29.397% 66 300 300

Sougi Kg 63 80 5,049 4.900% 66 50 50

Eggs Pcs 3,865 7 27,052 11.759% 3,888 3 120

Flavors Ltr. 1 500 316 0.049% 0.32 0.5 0.5

216,716 100.00% 4,578 1020.5

Dry cakes


Quantity Rate Cost%

ingredientsQty

Ingredients

QtyIngredients


QtyIngredients



1 Pound(gms)

Butter Kg 357 450 160,629 22.167% 545 225 225

Sugar Kg 63 60 3,807 3.941% 545 40 40

Maida Kg 436 50 21,814 27.094% 545 275 275

Baking powder Kg 16 60 952 0.985% 22 10 10

Eggs Pcs 14,492 7 101,446 35.468% 16,364 9 360

Flavor Ltr. 8 500 3,966 0.493% 1.09 5 5

Cream + Honey Kg 159 400 63,458 9.852% 100 100

356,072 100.00% 18,023 1015

Sweets & Nimko

Nimko


Quantity Rate Cost%

ingredientsQty

Ingredients

QtyIngredients


QtyIngredients



1 Pound(gms)


18/24

Baison Kg 485 90 43,639 68.293% 491 700 700

Dry Fruit Kg 139 160 22,166 19.512% 123 200 200

Channey Kg 69 120 8,312 9.756% 61 100 100

Nimko Masala Kg 17 150 2,598 2.439% 25 25 2525 25 25

Sweets

Raw material: Units ofmeasure

Quantity Rate Cost %ingredients

QtyIngredients

Qty

Ingredientsin grams ForMaking 1 Kg

Qty

IngredientsFor Making 1

Kg (gms)


1 Pound(gms)

Khoya Kg 1,801 400 720,290 33.816% 1,050 350 350

Maida Kg 1,158 50 57,880 21.739% 263 225 225

Eggs Kg 21,300 7 149,100 15.459% 131 4 160

Ghee Kg 772 175 135,054 14.493% 53 150 150

Sugar syrup orSugar

Kg 772 800 617,391 14.493% 919 150 150

1,679,716 100% 2,415 1035

Chicken Bread

Raw material:Units of

measureQuantity Rate Cost

%

ingredients

Qty

Ingredients

QtyIngredients


QtyIngredients



1 Pound(gms)

Maida Kg 416.02 50 20,801 14.648% 336.00 150 150

Oil Ltr 55.47 190 10,539 1.953% 33.60 20 20

Yeast Kg 5.55 180 998 0.195% 1.68 2 2

Sugar Kg 69.34 60 4,160 2.441% 33.60 25 25

Salt Kg 5.55 8 44 0.195% 3.60 2 2

Chicken Kg 970.70 275 266,943 34.180% 480.00 350 350


19/24

Onion Kg 346.68 40 13,867 12.207% 720.00 125 125

Masala Kg 138.67 84 11,648 4.883% 84.00 50 50

Cheese Kg 277.34 800 221,875 9.766% 180.00 100 100

Mayonnaise &Ketchup

Kg 138.67 90 12,480 4.883% 120.00 50 50

Mix Vegetable Kg 416.02 80 33,281 14.648% 120.00 150 150

2,840 596,639 100.000% 2,112 1024 1024

Fresh Cream cakes


Quantity Rate Cost%

ingredientsQty

Ingredients

QtyIngredients


QtyIngredients



1 Pound(gms)

Butter Kg 491 450 221,135 12.207% 545 80 125

Sugar Kg 393 60 23,588 9.766% 545 100 100

Maida Kg 491 50 24,571 12.207% 545 100 125

Baking powder Kg 8 60 472 0.195% 22 2 2

Eggs Pcs 16,103 7 112,718 15.625% 16,364 4 160

Flavor Ltr. 8 500 3,931 0.195% 1.09 2 2

Fresh Cream Kg 2,005 300 601,486 49.805% 510 510

987,899 100.000% 18,023 1024

* Assume 20% extra cost for this type of Cakes 1,185,479

Pastries & Puff etc


Quantity Rate Cost%

ingredientsQty

Ingredients

QtyIngredients


QtyIngredients



1 Pound(gms)

Butter Kg 315 450 141,526 12.207% 545 100 125


20/24

Sugar Kg 252 60 15,096 9.766% 545 100 100

Maida Kg 315 50 15,725 12.207% 545 100 125

Baking powder Kg 5 60 302 0.195% 22 2 2

Eggs Pcs 10,306 7 72,139 15.625% 16,364 4 160

Flavor Ltr. 5 500 2,516 0.195% 1.09 2 2

Fresh Cream Kg 1,283 300 384,951 49.805% 510 510

632,256 100.000% 18,023 1024

Bread - - 100.000% 407 1030

Biscuits etc


Quantity Rate Cost%

ingredientsQty

Ingredients

QtyIngredients


QtyIngredients



1 Pound(gms)

Butter Kg 873 450 392,828 16.393% 303 170 170

Sugar Kg 770 60 46,215 14.465% 333 150 150

Maida Kg 1,797 50 89,863 33.751% 393 350 350

Baking powder Kg 26 60 1,541 0.482% 12 5 5

Eggs Pcs 47,925 7 335,475 34.716% 7,261 9 360

Flavor Ltr. 10 500 5,135 0.193% 1 2 2

871,056 100% 8,302 1037

Snacks

Per Piece

Chicken Drum stick Leg Piece

45.5 161,525

Chicken Leg Piece


21/24

63 268,380

Chicken Shami

21 111,825

Chicken Sandwich

35 62,125

Chicken Patties

17.5 155,313Chicken Bread roll

21 74,550


22/24

Chicken Pizza


Quantity Rate Cost%

ingredientsQty

Ingredients

QtyIngredients


Qty IngredientsFor Making 1 Kg

(gms)

Maida Kg 930.58 50 46,529 19.417% 336.00 200 200

Oil Ltr 69.79 190 13,261 1.456% 33.60 15 15

Yeast Kg 4.65 180 838 0.097% 1.68 1 1

Sugar Kg 93.06 60 5,583 1.942% 33.60 20 20

Salt Kg 18.61 15 279 0.388% 3.60 4 4

Chicken Kg 1,395.87 275 383,865 29.126% 480.00 300 300

Onion Kg 930.58 40 37,223 19.417% 720.00 200 200

Masala Kg 186.12 84 15,634 3.883% 84.00 40 40

Cheese Kg 465.29 800 372,233 9.709% 180.00 100 100

Mayonnaise &Ketchup

Kg 232.65 90 20,938 4.854% 120.00 50 50

Mix Vegetables Kg 465.29 80 37,223 9.709% 120.00 100 100

4,793 933,607 100% 2,112 1030


23/24

13.2 Sales Assumpt ions

Description UnitsSales perDay (Qty)

Sales PerYear (Qty)

Sales Price/ Unit (Rs.)

AnnualSales (Rs.)

Fresh Cream CakesFresh cream Pounds 10 3,550 180 639,000

Fresh fruit Pounds 5 1,775 180 319,500

Chocolate Cakes Pounds 5 1,775 180 319,500

Butter cream cakes Pounds 5 1,775 180 319,500

Total 8,875 1,597,500

Fresh & ChocolatePastries

Pounds 5 1,775 180 319,500

Donuts Pounds 5 1,775 180 319,500

Cream puff Pounds 3 1,065 180 191,700

Cream roll Pounds 3 1,065 180 191,700

Total 5,680 1,022,400

Bread (Out Sourced)

Bread, Bun, Rusk Etc. Kgs 10 3,550 110 390,500

Total 390,500

Dry cakes

Dry cakes Pounds 10 3,550 180 639,000

Fruit cakes large Pounds 3 1,065 140 149,100

Fruit cakes small Pounds 5 1,775 140 248,500

Plain cakes large Pounds 3 1,065 120 127,800

Plain cakes small Pounds 5 1,775 120 213,000Total 9,230 1,377,400

Snacks

Chicken pizza large Pcs 5 1,775 380 674,500

Chicken pizza medium Pcs 10 3,550 200 710,000

Chicken pizza small Pcs 14 4,970 100 497,000

Chicken bread Pcs 8 2,840 380 1,079,200

Chicken drum stick legpiece

Pcs 10 3,550 65 230,750

Chicken leg piece Pcs 12 4,260 90 383,400

Chicken shami Pcs 15 5,325 30 159,750

Chicken sandwich Pcs 5 1,775 50 88,750Chicken patties Pcs 25 8,875 25 221,875

Chicken bread roll Pcs 10 3,550 30 106,500

Total 40,470 4,151,725


24/24

Description UnitsSales perDay (Qty)

Sales PerYear (Qty)

Sales Price/ Unit (Rs.)

AnnualSales (Rs.)

Sweets & Nimko

Nimko Kgs 2 710 400 284,000

Gulab Jaman Kgs 3 1,065 375 399,375

Chum Chum Kgs 3 1,065 375 399,375

Kalakand Kgs 2 710 375 266,250

Burfi Kgs 3 1,065 375 399,375

Moti Choor Kgs 3 1,065 375 399,375

Pateesa Kgs 1 355 375 133,125

Total 15 5,325 2,280,875

Biscuits

Cake Rusk Kgs 2 710 320 227,200

White Biscuits Kgs 1 355 320 113,600

Coconut Biscuits Kgs 1 355 320 113,600

Macaroon Coconut Kgs 1 355 320 113,600

Almond Macaroon Kgs 1 355 320 113,600Cheese Finger Kgs 1 355 320 113,600

Salty Zeera Plus Kgs 1 355 320 113,600

Plain Khatai Kgs 1 355 320 113,600

Baker Khani Kgs 1 355 320 113,600

Finger Kgs 1 355 320 113,600

Jam Wafer Kgs 1 355 320 113,600

Special Biscuit Kgs 1 355 320 113,600

Chocolate Biscuits Kgs 1 355 320 113,600

Round Almond Biscuit Kgs 1 355 320 113,600

Total 15 5,325 1,704,000

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