Professional Documents
Culture Documents
Father name
Address
Mobile No
Means of Finance
Total 200,000.00
C) Cost of Sale
Cost of Cattle Feed 274480.00 277400.00 321784.00 373269.44 432992.55
Wages & Salary 48000.00 50400.00 52920.00 55566.00 58344.30
Electricity 24000.00 24000.00 25200.00 26460.00 27783.00
Depreciation 2000.00 1800.00 1620.00 1458.00 1312.20
Land Rent 24000.00 24000.00 24000.00 24000.00 24000.00
USES OF CASH
Purchase of live Stock 180000.00 0.00 45000.00 90000.00 90000.00
Fixed Assets 20000.00 0.00 0.00 0.00 0.00
Increase in Working Capita 29563.33 1556.67 1731.33 1805.85 1866.37
Interest on Term Loan 24050.00 20150.00 13000.00 5850.00 1950.00
Repayment of Term Loan 30000.00 30000.00 30000.00 30000.00 30000.00
Drawings 36000.00 48000.00 60000.00 72000.00 84000.00
ASSETS Ist Year Iind Year IIIrd Year Ivth Year Vth Year
Live Stock 180000.00 180000.00 225000.00 315000.00 405000.00
Fixed Assets less Dep 18000.00 16200.00 14580.00 13122.00 11809.80
FD Subsidy 50000.00 50000.00 0.00 0.00 0.00
Current Assets `
Cattle Feed 11436.67 11436.67 11436.67 11436.67 11436.67
Debtors 45000.00 47000.00 52640.00 58956.80 66031.62
Cash and Bank 28406.67 95100.00 131044.67 132674.98 146918.16
3 Sale Realisation
No.of Animals* Productive Days * Milk Per Animal * Rate of Milk per Kg
4 * 250 Days * 12 kg * 45
540000 Rs
48000
or Say Annual Salary with 5% Annual Increment will be 50400