Cost Name Cost Amount Cost Units

Rent $ 20,000.00 per month

Advance Payment $ 40,000.00
Payment to Real Estate Agent $ 5,600.00
Water and Electricity Charges $ 10,000.00 per month
Maintenance $ 5,000.00 per month
Packaging $ 1,000.00 per month
Gas charges $ 24,000.00 per month
Improvement costs $ 47,000.00
Deep Freezer $ 25,000.00
UPS $ 25,000.00
Cameras $ 20,000.00
Rotating Fans $ 10,000.00
Other Miscellaneous Objects $ 3,000.00
Tandoor Fitting $ 5,000.00
Tandoor $ 5,000.00
Bricks $ 4,000.00
Burner $ 4,500.00
Trolley Soil $ 3,500.00
Dough Pot $ 2,040.00
2 Cement Racks $ 1,020.00
Sand $ 920.00
Tiles $ 300.00
Full time salary $ 24,000.00
Part time salary $ 6,000.00
Manager salary $ 10,000.00
Full time salary per hour $ 85.71
Part time salary per hour $ 53.57
Manager salary per hour $ 102.04
Cost Type Hours per week 98
Unavoidable Fixed Costs Full time workers 4
Unavoidable Fixed Costs Part time workers 2
Unavoidable Fixed Costs Full time hours 10
Unavoidable Fixed Costs Part time hours 4
Unavoidable Fixed Costs
Unavoidable Fixed Costs
Unavoidable Fixed Costs
Unavoidable Fixed Costs
Unavoidable Fixed Costs
Unavoidable Fixed Costs
Unavoidable Fixed Costs
Unavoidable Fixed Costs
Unavoidable Fixed Costs
Unavoidable Fixed Costs
Unavoidable Fixed Costs
Unavoidable Fixed Costs
Unavoidable Fixed Costs
Unavoidable Fixed Costs
Unavoidable Fixed Costs
Unavoidable Fixed Costs
Unavoidable Fixed Costs
Unavoidable Fixed Costs

Variable
Variable
Variable
Flatbread sold 5000 flatbreads per month
Total available market $ 10,000,000.00 per day
Monthly increase in quantity 10%
Target Profit $ 1,000,000.00

Month Roti Sold Roti Price Roti Direct Materials Roti Revenue Plain Naan Sold PN Price PN Direct Materials PN Revenue RN Sold RN Price RN Direct Materials RN Revenue Total Revenue Total DM Cost Direct Labor Other fixed Profit
1 2,000 $ 5.00 $ 1,500.00 $ 10,000.00 1,700 $ 10.00 $ 1,335.00 $ 17,000.00 1,300 $ 12.00 $ 1,180.00 $ 15,600.00 $ 42,600.00 $ 4,015.00 $ 40,000.00 $ 60,000.00 $ (61,415.00)
2 2,200 $ 5.00 $ 1,650.00 $ 11,000.00 1,870 $ 10.00 $ 1,468.50 $ 18,700.00 1,430 $ 12.00 $ 1,298.00 $ 17,160.00 $ 46,860.00 $ 4,416.50 $ 40,000.00 $ 60,000.00 $ (57,556.50)
3 2,420 $ 5.00 $ 1,815.00 $ 12,100.00 2,057 $ 10.00 $ 1,615.35 $ 20,570.00 1,573 $ 12.00 $ 1,427.80 $ 18,876.00 $ 51,546.00 $ 4,858.15 $ 40,000.00 $ 60,000.00 $ (53,312.15)
4 2,662 $ 5.00 $ 1,996.50 $ 13,310.00 2,263 $ 10.00 $ 1,777.12 $ 22,630.00 1,730 $ 12.00 $ 1,570.31 $ 20,760.00 $ 56,700.00 $ 5,343.93 $ 40,000.00 $ 60,000.00 $ (48,643.93)
5 2,928 $ 5.00 $ 2,196.00 $ 14,640.00 2,489 $ 10.00 $ 1,954.60 $ 24,890.00 1,903 $ 12.00 $ 1,727.34 $ 22,836.00 $ 62,366.00 $ 5,877.94 $ 40,000.00 $ 60,000.00 $ (43,511.94)
6 3,221 $ 5.00 $ 2,415.75 $ 16,105.00 2,738 $ 10.00 $ 2,150.14 $ 27,380.00 2,093 $ 12.00 $ 1,899.80 $ 25,116.00 $ 68,601.00 $ 6,465.69 $ 40,000.00 $ 60,000.00 $ (37,864.69)
7 3,543 $ 5.00 $ 2,657.25 $ 17,715.00 3,012 $ 10.00 $ 2,365.31 $ 30,120.00 2,302 $ 12.00 $ 2,089.51 $ 27,624.00 $ 75,459.00 $ 7,112.06 $ 40,000.00 $ 60,000.00 $ (31,653.06)
8 3,897 $ 5.00 $ 2,922.75 $ 19,485.00 3,313 $ 10.00 $ 2,601.68 $ 33,130.00 2,532 $ 12.00 $ 2,298.28 $ 30,384.00 $ 82,999.00 $ 7,822.71 $ 40,000.00 $ 60,000.00 $ (24,823.71)
9 4,287 $ 5.00 $ 3,215.25 $ 21,435.00 3,644 $ 10.00 $ 2,861.61 $ 36,440.00 2,785 $ 12.00 $ 2,527.92 $ 33,420.00 $ 91,295.00 $ 8,604.78 $ 40,000.00 $ 60,000.00 $ (17,309.78)
10 4,716 $ 5.00 $ 3,537.00 $ 23,580.00 4,008 $ 10.00 $ 3,147.46 $ 40,080.00 3,064 $ 12.00 $ 2,781.17 $ 36,768.00 $ 100,428.00 $ 9,465.63 $ 40,000.00 $ 60,000.00 $ (9,037.63)
11 5,188 $ 5.00 $ 3,891.00 $ 25,940.00 4,409 $ 10.00 $ 3,462.36 $ 44,090.00 3,370 $ 12.00 $ 3,058.92 $ 40,440.00 $ 110,470.00 $ 10,412.28 $ 40,000.00 $ 60,000.00 $ 57.72
12 5,707 $ 5.00 $ 4,280.25 $ 28,535.00 4,850 $ 10.00 $ 3,808.68 $ 48,500.00 3,707 $ 12.00 $ 3,364.82 $ 44,484.00 $ 121,519.00 $ 11,453.74 $ 40,000.00 $ 60,000.00 $ 10,065.26
$ (375,005.41)
Type of Naan Rate Expected Output per Month
Roti 5 2000
Plain Naan 10 1700
Roghni Naan 12 1300
Ingredients Roti Plain Naan Roghni Naan
Plain Flour 600 200 300
Fine Flour 250 400 200
Sugar 100 75 50
Salt 100 50 50
Baking Powder 150 100 100
Milk 100 300 100
Vegetable Oil 200 170 200
Sesame seeds 30 100
Garlic 10 20
Coriander 10
Butter 50
Total 1500 1335 1180
Rate 0.75 0.79 0.91