| Heads |
Rs./kg |
Quantity used (kg/ 100kg) |
Total Rs. |
|
I.
Expenditure
|
|
|
|
| a)
Raw material
|
|
|
|
| Skim mlik powder |
180 |
48.80 |
8784.00 |
| Eleusine coracana |
16 |
30.66 |
490.56 |
| Phaseolus aureus Roxb. |
70 |
10.22 |
715.40 |
| Cicer arientinium L. |
50 |
10.22 |
511.00 |
| Emulsifier & stabilizer |
200 |
0.1 |
20 |
| Sub-total |
- |
|
10520.96 |
| b) Processing cost @ 15 per cent of raw materials cost |
|
|
1578.14 |
| II. Handling cost excluding raw materials, packaging and processing |
|
|
2000 |
| Set up cost @7.0% (daily basis) |
|
|
255.70 |
| Total Production Cost of PCMHDP / 100kg |
|
|
14354.80 |
