Fixed cost, variable cost per batch and total cost

FIXED COST, VARIABLE COST PER BATCH AND TOTAL COST

Fixed Cost

Particulars
Rs
Depreciation on building @ 10 %
1,47,000
Depreciation on equipment and cages @ 15%
87,225
Interest on capital @ 15 %
4,32,361
Insurance charges @ Rs.4.00 / bird
40,000
Total fixed cost
2,84,090

Variable Cost Per batch

Particulars
Rs
Chick cost: 2000 * Rs.14.00
28000
Feed cost: 2000 * 3.8 kg / bird * Rs.10/kg
76000
Labour cost (Per Batch)
1200
Medicine & Vaccine Cost Rs.1.50 * 2000
3000
Litter, electricity miscellaneous expenditure etc., Rs.1.60 * 2000
3200
1,11,400

Total Cost

Particulars
Rs
Total fixed cost per year
2,84,090
Total variable cost per year Rs.1,11,400*26 batches
28,96,400
Total Cost
31,80,490

Last modified: Thursday, 14 June 2012, 10:59 AM