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Cost V Volume

Noakhali Gold Foods Ltd has a monthly cost of 150,000 and targets monthly sales of 10,000 kg of fish. Their current product line includes freshwater fish, shrimp, and sea fish. They have 15 outlets across Gulshan, Dhanmondi, Uttara, and Mirpur/Motijheel areas. Their projected monthly profit for the first year is 107,500 and projected monthly profit for the second year is over 400,000.

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42 views4 pages

Cost V Volume

Noakhali Gold Foods Ltd has a monthly cost of 150,000 and targets monthly sales of 10,000 kg of fish. Their current product line includes freshwater fish, shrimp, and sea fish. They have 15 outlets across Gulshan, Dhanmondi, Uttara, and Mirpur/Motijheel areas. Their projected monthly profit for the first year is 107,500 and projected monthly profit for the second year is over 400,000.

Uploaded by

aktaruzzaman bethu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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Noakhali Gold Foods Ltd.

Monthly Cost
Particular Monthly Cost Quantity Total
Sales Person 12000 3 36,000
Delivery Man 12000 1 12,000
Driver: 12000 1 12,000
Rent For Freezer 4000 5 20,000
Storage Cost: 1 7,000
Fuel Cost: 1 20,000
Conveyance: 5000 4 20,000
Sallary of Officer 1 23,000
150,000

Sales Area Area Outlets


Gulshan 5
Dhanmondi 2
Uttara 5
Mirpur and Motijeel 3
15

Product Fresh Water Fish 10


Shirmp 5
Sea Fish 3
18

Packet Size 250gm 300gm 500gm 1 kg

Target Sales Volum Fish Value/Kg Packet Value


Fresh Water 2,500 5000
Shirmp 1,000 2000
Sea 1,500 3000
5,000 10000

Profit Per Packet Fish Per Pack Packet Total


Fresh water 20 5000 100,000
Shirmp 30 2000 60,000
Sea 50 3000 150,000
Total Profit 310,000
Sl No
Monthly Sales Target

Sl No Name Of Month/15 Sales /Kg. Sales In Tk. Fish Cost Monthly Cost Profit
1 May 3000 900000 750000 150000 0
2 June 3500 1050000 875000 150000 25000
3 July 4000 1200000 1000000 150000 50000
4 August 4500 1350000 1125000 150000 75000
5 September 5000 1500000 1250000 150000 100000
6 October 5500 1650000 1250000 150000 250000
7 November 6000 1800000 1375000 150000 275000
8 December 6500 1950000 1500000 150000 300000
Total 1075000
1075000
Note : Sales Price -300 Tk./kg
Fish Purches 250tk/kg
Average Cost

Sl No Name Of Month/16 Sales /Kg. Sales In Tk. Fish Cost Mothly Cost Profit
1 January 7000 2100000 1749930 150000 200,070
2 February 7500 2250000 1874925 150000 225,075
3 March 8000 2400000 1999920 150000 250,080
4 April 8500 2550000 2124915 150000 275,085
5 May 9000 2700000 2249910 150000 300,090
6 June 9500 2850000 2374905 150000 325,095
7 July 10000 3000000 2499900 150000 350,100
8 August 10500 3150000 2624895 150000 375,105
9 September 11000 3300000 2749890 150000 400,110
10 October 11500 3450000 2874885 150000 425,115
11 November 12000 3600000 2999880 150000 450,120
12 December 12500 3750000 3124875 150000 475,125
Total 4,051,170

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