Resonent Hand Sanitizer Rate Calculation

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Actual Price for Tesseract

Machine Cost
PARTICULARS ACTUAL PRICING
PRICE 4500
TAX 18% 810
Machine Cost 5310
TRANSPORT 600
Total Machine Cost 5910

Actual cost for our Company

Machine Cost 5910


Chemical Cost 908
Total Machine & Chemical Cost 6818

Single Cost & Profit


Single Machine Profit
Chemical Cost Profit
Single Sales Profit
Actual Price for Tesseract

Chemical Cost
PARTICULARS ACTUAL PRICING
Hand Sanitazer 600
TAX 18% 108
Sanitier Cost 708
TRANSPORT 200
Total 908

Sales Cost for Single Unit ( Without Chemical )


Sale Rate for Only Machine 8,000
Tax
8,000

Sales Cost for Chemical ( Without Machine )


Sale Rate for Only Chemical 1,000
Tax 180
1,180

Cost & Profit


2,090
272
2362
Oak Mist Oak Mist - Separat
No. Particulars Amount No.
1 Electricity 500 1
2 Rent 4000 2
3 Travelling 12000 3
4 Employee Salary - 2 nos. 24000 4
5 Refreshments 2600 5
6 Misc 5000 6
Max . Total 48100

Average combo Sale per Month Average Single unit Sale


No. Particulars Amount No.
1 1st Person Sale 10 units ( Combo Profit ) 38000 1
2 2nd Person Sale 10 units ( Combo Profit ) 38000 2
Total Minimum Sales per month 76000

Total Expenses 52600


Total Sales 76000
Minimum Profit 23400
Oak Mist - Separate Office
Particulars Amount
Electricity 1000
Rent 8000
Travelling 12000
Employee Salary - 2 nos. 24000
Refreshments 2600
Misc 5000
Max . Total 52600

Average Single unit Sale per Month


Particulars Amount
1st Person Sale 10 units (Single Single ) 43000
2nd Person Sale 10 units (Single Single ) 43000
Total Minimum Sales per month 86000

Total Expenses 52600


Total Sales 86000
Minimum Profit 33400
Sales Plan
No Person Weekly Kitty Amount Unit Insentive 1 to 10 unit
1 Person 1 300 300

Sales per Month 26 500


Approx Earning per person 13000

Sales per Month 50 500


Approx Earning per person 25000
Unit Insentive 11 to 21 unit Unit Insentive 22 to 32 unit
400 500

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