| PIG FEED SUPPLEMENT | ||||||||||
| COST SHEET | 1 Jun 04 | |||||||||
| S.No. | Ingredient | Specs. | Units | Label claim | Units | Quantity | Units | Rate | Value | |
| per Kg | per Kg | per Kg | Rs. | |||||||
| 1 | Saccharomyces cervesiae | 1 | BSG | 100.00 | Billion | 100.00 | g. | 140.00 | 14.00 | |
| 2 | Lactic Acid Bacillus | 100 | BSG | 10.00 | Billion | 0.10 | g. | 15000.00 | 1.50 | |
| 3 | Rumin | Vet | 350.00 | g | 350.00 | g. | 30.00 | 10.50 | ||
| 4 | Maxivit P-07 | Vet | 200.00 | g | 200.00 | g. | 140.00 | 28.00 | ||
| 5 | Polyzyme | Aqua | 100.00 | g | 100.00 | g. | 220.00 | 22.00 | ||
| 6 | Silica | I.P. | 10.00 | g | 10.00 | g. | 50.00 | 0.50 | ||
| 7 | DCP | I.P. | 239.90 | g | 251.90 | g. | 26.00 | 6.55 | ||
| Total | 1012.00 | g. | ||||||||
| Conversion Loss | 0.10 | % | Product | 1000.00 | g. | RM Cost | 83.05 | |||
| Packing Charges | 10.00 | |||||||||
| Total CFU / kg | 110 | Billion | Analytical Charges | 12.00 | ||||||
| Contingency @ 5% | 5.25 | |||||||||
| Conversion Charges | 10.00 | |||||||||
| Manufacturing Cost | 120.30 | |||||||||
| Interest@2%/month for 3months | 7.22 | |||||||||
| Sub Total | 127.52 | |||||||||
| Margin @ 30% | 38.26 | |||||||||
| Transfer Price | 165.78 | |||||||||
| Agreed Price | 150.00 | |||||||||
| PIG FEED SUPPLEMENT | ||||||||||
| COST SHEET | 21 Jun 04 | |||||||||
| S.No. | Ingredient | Specs. | Units | Label claim | Units | Quantity | Units | Rate | Value | |
| per Kg | per Kg | per Kg | Rs. | |||||||
| 1 | Saccharomyces cervesiae | 1 | BSG | 100.00 | Billion | 100.00 | g. | 125.00 | 12.50 | |
| 2 | Lactic Acid Bacillus | 100 | BSG | 10.00 | Billion | 0.10 | g. | 15000.00 | 1.50 | |
| 3 | Rumin | Vet | 350.00 | g | 350.00 | g. | 30.00 | 10.50 | ||
| 4 | Maxivit P-07 | Vet | 200.00 | g | 200.00 | g. | 125.00 | 25.00 | ||
| 5 | Polyzyme | Aqua | 100.00 | g | 100.00 | g. | 180.00 | 18.00 | ||
| 6 | Silica | I.P. | 10.00 | g | 10.00 | g. | 50.00 | 0.50 | ||
| 7 | DCP | I.P. | 239.90 | g | 251.90 | g. | 26.00 | 6.55 | ||
| Total | 1012.00 | g. | ||||||||
| Conversion Loss | 0.10 | % | Product | 1000.00 | g. | RM Cost | 74.55 | |||
| Packing Charges | 20.00 | |||||||||
| Total CFU / kg | 110 | Billion | Analytical Charges | 3.00 | ||||||
| Contingency @ 5% | 4.88 | |||||||||
| Conversion Charges | 10.00 | |||||||||
| Manufacturing Cost | 112.43 | |||||||||
| Interest @ 2%/month for 1month | 2.25 | |||||||||
| Sub Total | 114.68 | |||||||||
| Margin @ 30% | 34.40 | |||||||||
| Transfer Price | 149.08 | |||||||||
| Agreed Price | 150.00 | |||||||||
| PIG FEED SUPPLEMENT-w/o packing | ||||||||||
| COST SHEET | 21 Jun 04 | |||||||||
| S.No. | Ingredient | Specs. | Units | Label claim | Units | Quantity | Units | Rate | Value | |
| per Kg | per Kg | per Kg | Rs. | |||||||
| 1 | Saccharomyces cervesiae | 1 | BSG | 100.00 | Billion | 100.00 | g. | 125.00 | 12.50 | |
| 2 | Lactic Acid Bacillus | 100 | BSG | 10.00 | Billion | 0.10 | g. | 15000.00 | 1.50 | |
| 3 | Rumin | Vet | 350.00 | g | 350.00 | g. | 30.00 | 10.50 | ||
| 4 | Maxivit P-07 | Vet | 200.00 | g | 200.00 | g. | 125.00 | 25.00 | ||
| 5 | Polyzyme | Aqua | 100.00 | g | 100.00 | g. | 180.00 | 18.00 | ||
| 6 | Silica | I.P. | 10.00 | g | 10.00 | g. | 50.00 | 0.50 | ||
| 7 | DCP | I.P. | 239.90 | g | 251.90 | g. | 26.00 | 6.55 | ||
| Total | 1012.00 | g. | ||||||||
| Conversion Loss | 0.10 | % | Product | 1000.00 | g. | RM Cost | 74.55 | |||
| Packing Charges | 0.00 | |||||||||
| Total CFU / kg | 110 | Billion | Analytical Charges | 3.00 | ||||||
| Contingency @ 5% | 3.88 | |||||||||
| Conversion Charges | 10.00 | |||||||||
| Manufacturing Cost | 91.43 | 91.43 | ||||||||
| Interest @ 2%/month for 1month | 1.83 | |||||||||
| Sub Total | 93.26 | |||||||||
| Margin @ 30% | 27.98 | |||||||||
| Transfer Price | 121.23 | |||||||||
| Agreed Price | 150.00 | |||||||||
| 40260 | ||||||||||
| PIG FEED SUPPLEMENT (Marion-150g) | ||||||||||
| COST SHEET | 8 Sep 04 | |||||||||
| S.No. | Ingredient | Specs. | Units | Label claim | Units | Quantity | Units | Rate | Value | |
| per 150g | per 150g | per Kg | Rs. | |||||||
| 1 | Saccharomyces cervesiae | 1 | BSG | 15.00 | Billion | 15.00 | g. | 140.00 | 2.10 | |
| 2 | Lactic Acid Bacillus | 100 | BSG | 1.50 | Billion | 0.02 | g. | 15000.00 | 0.23 | |
| 3 | Rumin | Vet | 52.50 | g | 52.50 | g. | 30.00 | 1.58 | ||
| 4 | Maxivit P-07 | Vet | 30.00 | g | 30.00 | g. | 125.00 | 3.75 | ||
| 5 | Polyzyme | Aqua | 15.00 | g | 15.00 | g. | 180.00 | 2.70 | ||
| 6 | Silica | I.P. | 1.50 | g | 1.50 | g. | 50.00 | 0.08 | ||
| 7 | DCP | I.P. | 35.99 | g | 37.78 | g. | 26.00 | 0.98 | ||
| Total | 151.80 | g. | ||||||||
| Conversion Loss | 0.10 | % | Product | 150.00 | g. | RM Cost | 11.41 | |||
| Packing Charges | 5.00 | |||||||||
| Total CFU / kg | 16.50 | Billion | Analytical Charges | 0.68 | ||||||
| Contingency @ 5% | 0.85 | |||||||||
| Conversion Charges | 2.00 | |||||||||
| Manufacturing Cost | 19.94 | |||||||||
| Interest @ 2%/month for 1month | 0.40 | |||||||||
| Sub Total | 20.34 | |||||||||
| Margin @ 30% | 6.10 | |||||||||
| Transfer Price | 26.44 | |||||||||
| Agreed Price | 26.50 | |||||||||
| MRP/150g | 79.50 | |||||||||
| PIG FEED SUPPLEMENT - 250g (Gopakumar) | ||||||||||
| COST SHEET | 20 Feb 06 | |||||||||
| S.No. | Ingredient | Specs. | Units | Label claim | Units | Quantity | Units | Rate | Value | |
| per 250g | per 250g | per Kg | Rs. | |||||||
| 1 | Saccharomyces cervesiae | 1 | BSG | 25.00 | Billion | 25.00 | g. | 140.00 | 3.50 | |
| 2 | Lactic Acid Bacillus | 100 | BSG | 2.50 | Billion | 0.03 | g. | 15000.00 | 0.38 | |
| 3 | Rumin | Vet | 87.50 | g | 87.50 | g. | 30.00 | 2.63 | ||
| 4 | Maxivit P-07 | Vet | 50.00 | g | 50.00 | g. | 125.00 | 6.25 | ||
| 5 | Polyzyme | Aqua | 25.00 | g | 25.00 | g. | 180.00 | 4.50 | ||
| 6 | Silica | I.P. | 2.50 | g | 2.50 | g. | 50.00 | 0.13 | ||
| 7 | DCP | I.P. | 59.98 | g | 62.97 | g. | 26.00 | 1.64 | ||
| Total | 253.00 | g. | ||||||||
| Conversion Loss | 0.10 | % | Product | 150.00 | g. | RM Cost | 19.01 | |||
| Packing Charges | 8.00 | |||||||||
| Total CFU / kg | 27.50 | Billion | Analytical Charges | 1.05 | ||||||
| Contingency @ 5% | 1.40 | |||||||||
| Conversion Charges | 3.00 | |||||||||
| Manufacturing Cost | 32.47 | |||||||||
| Interest @ 2%/month for 1month | 0.65 | |||||||||
| Sub Total | 33.11 | |||||||||
| Margin @ 30% | 9.93 | |||||||||
| Transfer Price | 43.05 | |||||||||
| Agreed Price | 43.00 | |||||||||
| MRP/250g | 129.00 | |||||||||
| PIG FEED SUPPLEMENT - 500g (Gopakumar) | ||||||||||
| COST SHEET | 20 Feb 06 | |||||||||
| S.No. | Ingredient | Specs. | Units | Label claim | Units | Quantity | Units | Rate | Value | |
| per 500g | per 500g | per Kg | Rs. | |||||||
| 1 | Saccharomyces cervesiae | 1 | BSG | 50.00 | Billion | 50.00 | g. | 140.00 | 7.00 | |
| 2 | Lactic Acid Bacillus | 100 | BSG | 5.00 | Billion | 0.05 | g. | 15000.00 | 0.75 | |
| 3 | Rumin | Vet | 175.00 | g | 175.00 | g. | 30.00 | 5.25 | ||
| 4 | Maxivit P-07 | Vet | 100.00 | g | 100.00 | g. | 125.00 | 12.50 | ||
| 5 | Polyzyme | Aqua | 50.00 | g | 50.00 | g. | 180.00 | 9.00 | ||
| 6 | Silica | I.P. | 5.00 | g | 5.00 | g. | 50.00 | 0.25 | ||
| 7 | DCP | I.P. | 119.95 | g | 125.95 | g. | 26.00 | 3.27 | ||
| Total | 506.00 | g. | ||||||||
| Conversion Loss | 0.10 | % | Product | 150.00 | g. | RM Cost | 38.02 | |||
| Packing Charges | 14.00 | |||||||||
| Total CFU / kg | 55.00 | Billion | Analytical Charges | 1.80 | ||||||
| Contingency @ 5% | 2.69 | |||||||||
| Conversion Charges | 5.50 | |||||||||
| Manufacturing Cost | 62.02 | |||||||||
| Interest @ 2%/month for 1month | 1.24 | |||||||||
| Sub Total | 63.26 | |||||||||
| Margin @ 30% | 18.98 | |||||||||
| Transfer Price | 82.23 | |||||||||
| Agreed Price | 82.00 | |||||||||
| MRP/500g | 246.00 | |||||||||
| PIG FEED SUPPLEMENT - 1 kg (Gopakumar) | ||||||||||
| COST SHEET | 20 Feb 06 | |||||||||
| S.No. | Ingredient | Specs. | Units | Label claim | Units | Quantity | Units | Rate | Value | |
| per Kg | per Kg | per Kg | Rs. | |||||||
| 1 | Saccharomyces cervesiae | 1 | BSG | 100.00 | Billion | 100.00 | g. | 140.00 | 14.00 | |
| 2 | Lactic Acid Bacillus | 100 | BSG | 10.00 | Billion | 0.10 | g. | 15000.00 | 1.50 | |
| 3 | Rumin | Vet | 350.00 | g | 350.00 | g. | 30.00 | 10.50 | ||
| 4 | Maxivit P-07 | Vet | 200.00 | g | 200.00 | g. | 125.00 | 25.00 | ||
| 5 | Polyzyme | Aqua | 100.00 | g | 100.00 | g. | 180.00 | 18.00 | ||
| 6 | Silica | I.P. | 10.00 | g | 10.00 | g. | 50.00 | 0.50 | ||
| 7 | DCP | I.P. | 239.90 | g | 251.90 | g. | 26.00 | 6.55 | ||
| Total | 1012.00 | g. | ||||||||
| Conversion Loss | 0.10 | % | Product | 1000.00 | g. | RM Cost | 76.05 | |||
| Packing Charges | 20.00 | |||||||||
| Total CFU / kg | 110 | Billion | Analytical Charges | 3.00 | ||||||
| Contingency @ 5% | 4.95 | |||||||||
| Conversion Charges | 10.00 | |||||||||
| Manufacturing Cost | 114.00 | |||||||||
| Interest @ 2%/month for 1month | 2.28 | |||||||||
| Sub Total | 116.28 | |||||||||
| Margin @ 30% | 34.88 | |||||||||
| Transfer Price | 151.17 | |||||||||
| Agreed Price | 152.00 | |||||||||
| MRP/kg | 456.00 | |||||||||
| PIG FEED SUPPLEMENT - Bulk supply | ||||||||||
| COST SHEET | 9 Jun 06 | |||||||||
| S.No. | Ingredient | Specs. | Units | Label claim | Units | Quantity | Units | Rate | Value | |
| per Kg | per Kg | per Kg | Rs. | |||||||
| 1 | Saccharomyces cervesiae | 1 | BSG | 100.00 | Billion | 100.00 | g. | 140.00 | 14.00 | |
| 2 | Lactic Acid Bacillus | 100 | BSG | 10.00 | Billion | 0.10 | g. | 15000.00 | 1.50 | |
| 3 | Rumin | Vet | 350.00 | g | 350.00 | g. | 30.00 | 10.50 | ||
| 4 | Maxivit P-07 | Vet | 200.00 | g | 200.00 | g. | 125.00 | 25.00 | ||
| 5 | Polyzyme | Aqua | 100.00 | g | 100.00 | g. | 180.00 | 18.00 | ||
| 6 | Silica | I.P. | 10.00 | g | 10.00 | g. | 50.00 | 0.50 | ||
| 7 | DCP | I.P. | 239.90 | g | 251.90 | g. | 26.00 | 6.55 | ||
| Total | 1012.00 | g. | ||||||||
| Conversion Loss | 0.10 | % | Product | 1000.00 | g. | RM Cost | 76.05 | |||
| Packing Charges | 4.00 | |||||||||
| Total CFU / kg | 110 | Billion | Analytical Charges | 3.00 | ||||||
| Contingency @ 5% | 4.15 | |||||||||
| Conversion Charges | 10.00 | |||||||||
| Manufacturing Cost | 97.20 | |||||||||
| Interest @ 2%/month for 1month | 1.94 | |||||||||
| Sub Total | 99.15 | |||||||||
| Margin @ 30% | 29.74 | US$ | ||||||||
| Transfer Price | 128.89 | 2.8642110805 | ||||||||
| Agreed Price | ||||||||||
| Freight by Sea to NY, USA | 10.00 | 0.2222222222 | ||||||||
| CIF Price | 138.89 | 3.09 | ||||||||
| say 3.10 | ||||||||||
| PIG FEED SUPPLEMENT - w/o Packing | ||||||||||
| COST SHEET | 13 Aug 07 | |||||||||
| S.No. | Ingredient | Specs. | Units | Formula | Units | Quantity | Units | Rate | Value | Label claim |
| per kg | per Kg | per Kg | Rs. | per kg | ||||||
| 1 | Saccharomyces cervesiae | 0.5 | BCFU | 110.00 | Billion | 220.00 | g. | 124.00 | 27.28 | 100 |
| 2 | Lactic Acid Bacillus | 100 | BSG | 14.00 | Billion | 0.14 | g. | 12500.00 | 1.75 | 10 |
| 3 | Rumin | Vet | 350.00 | g | 350.00 | g. | 33.00 | 11.55 | ||
| 4 | Maxivit P-07 | Vet | 200.00 | g | 200.00 | g. | 160.00 | 32.00 | ||
| 5 | Polyzyme | Aqua | 100.00 | g | 100.00 | g. | 172.00 | 17.20 | ||
| 6 | Silica | I.P. | 10.00 | g | 10.00 | g. | 100.00 | 1.00 | ||
| 7 | DCP | I.P. | 119.86 | g | 131.85 | g. | 25.00 | 3.30 | ||
| Total | 1011.99 | g. | 110 | |||||||
| Conversion Loss | 1.20 | % | Product | 1000.00 | g. | RM Cost | 94.08 | |||
| Total CFU / kg | 124.00 | Billion | Packing Charges | 0.00 | ||||||
| Expected CFU / kg | 122.53 | Billion | Analytical Charges | 3.00 | ||||||
| Label Claim CFU / kg | 110.00 | Billion | Contingency @ 5% | 4.85 | ||||||
| Conversion Charges | 10.00 | |||||||||
| Manufacturing Cost | 111.93 | |||||||||
| Interest @ 2%/month for 1month | 2.24 | |||||||||
| Sub Total | 114.17 | |||||||||
| Margin @ 30% | 34.25 | |||||||||
| Transfer Price | 148.42 | |||||||||
