Kcpl Case Study
Autor: JeniferG • October 12, 2016 • Case Study • 422 Words (2 Pages) • 622 Views
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KCPL Case Study Solution
KCPL - Current Profitability | ||||||||
Particulars | Formula | Own | Pearson | TOTAL | ||||
|
| Per mt | Ton | Total | Per mt | Ton | Total |
|
Sales | 18100 | 120 | 2172000 | 2322000 | ||||
Conversion fee | 3000 | 50 | 150000 | |||||
Variable Cost | ||||||||
Flour | 750*500/50 | 7500 | 120 | 900000 | ||||
Vegetable Oil | 150*520/15 | 5200 | 120 | 624000 | ||||
Sugar | 200*1200/100 | 2400 | 120 | 288000 | ||||
Preservatices and Packages | 1000 | 120 | 120000 | |||||
Casual Labour | 300 | 120 | 36000 | 300 | 50 | 15000 | ||
Total Variable Cost | 16400 | 1968000 | 300 | 15000 | ||||
Contribution | s-vc | 1700 | 204000 | 2700 | 135000 | 339000 | ||
Fixed Cost At company Level | ||||||||
Wages | 275000 | 275000 | ||||||
Interes | 10000 | 10000 | ||||||
Others | 60000 | 60000 | ||||||
Total Fixed Cost | 345000 | 345000 | ||||||
Profit/Loss |
|
|
| -141000 |
|
|
| -6000 |
...