Cost analysis

cost PER SHIFT UNO 300 UNO 600 UNO 900 UNO 1500
A)RAW MATERIALS
Cement(kg×unitary cost) 2000× 4000× 6000× 10000×
Sand (kg×unitary cost) 6000× 12000× 18000× 30000×
Colour (kg×unitary cost) 60× 120× 180× 300×
Releas.oil (kg×unitary cost) 20× 40× 60× 100×
TOTAL cost A
B)LABOUR(only indicative)
Labour(n.Oper.×cost/day)
TOTAL COST B
C)OTHER COST
Electricity(kWh×unitary cost) 50× 100× 150× 250×
Water(m3×unitary cost) 0.5× 1.5× 2.5×
Maintenance(% total cost A) 6% 6% 6% 6%
Ridge Manuf.(%total cost A) 6% 6% 6% 6%
TOTAL COST C
D)TOTAL cost PER SHIFT (A+B+C)
cost PER YEAR (250 SHIFTS) UNO 300 UNO 600 UNO 900 UNO 1500
Production Cost(n.Shifts×tot. cost D) 250× 250× 250× 250×
General Expenses(% total cost D) 4% 4% 4% 4%
E)TOTAL cost PER YEAR
SALES PER YEAR
Roof Tiles (Tiles×unitary price) 500000× 1000000× 1500000× 2500000×
Ridges(Ridges×unitary price) 25000× 50000× 75000× 125000×
F)TOTAL SALES PER YEAR
G)GROSS REVENUE(F-E)

Covering Amortization of imported machinery Amortization of local manufacture if any Amortization of land and shed rental Profits before taxes