Patrick

salary 4+1+1

DISTIBUTION MARGIN
CHANNEL 1
APPROX
24% manufacture cost
Carrying
Delers
distibutors
Customer

RS
Raw material
Processing cost
Telephone
Administration cost
Sales&distribution(TRANSPORT COST)
Ware house
Total investment

200,000
250,000
70,000
80,000
200,000
200,000
1,000,000

Initial

200*1000
200*1800

200,000
360,000
160,000

600*1000
600*1800

600,000
1,080,000
480,000

Profit

For 1month approx
Profit

CHANNEL 2
1000
240
240
240
240
1960

Manufacture
Customer
LESS THAN CH.1

1000
1800
160

RS
SALARY
ONE PERSON FOR NET
ONE PERSON FOR ADMIN
FOUR PERSONS FOR WAREHOUSE
SIX PERSONS

20,000
20,000
40,000 10,000 EACH
80,000

TRANSPORT COST
TRICHY TO BANGLORE

400

FOR 2 TIMES IN A MONTH
LOCAL TRAVEL EXPENSES

WAREHOUSE
15,000 SQ.FT
Processing cost
SERVER
COMPUTER
PRINTER
OTHER EXPENSE(FAN,LIGHTING& FITTING )

2

160,000
40,000
200,000
PER SQ.FT
300

100,000
70,000
30,000
50,000
200,000

3900000

800

100

FOR I TIME
80000