| Parameter |
Control |
Rice flour (10%) |
Barnyard millet flour (10%) |
Texturized soy granule powder (5%) |
| Cost of formulation |
16014.77 |
13980.54 |
14561.16 |
15797 |
| Over head production cost |
3167.76 |
3167.76 |
3167.76 |
3167.76 |
| Total processing expenditure |
19182.53 |
17148.3 |
17683.92 |
18965.1 |
| Marketing costs (21%) |
4028.33 |
3601.14 |
3713.62 |
3982.67 |
| Total production cost |
23210.86 |
20749.44 |
21397.54 |
22947.77 |
| Gross profit (12%) |
2785.30 |
2489.93 |
2567.70 |
2753.73 |
| Cost of 40 kg product |
25996.16 |
23239.37 |
23965.24 |
25701.5 |
| Cost of 1 Kg product |
649.90≃650.00 |
580.98≃581.00 |
599.13≃599.00 |
642.53≃643.00 |
|
