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
Table 8: Production cost of PCMHDP.