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Chai Production Cost Analysis

The document provides a detailed breakdown of costs associated with various tea products, including ingredients, production costs, and tax contributions. It lists specific products like Masala Chai and Kesar Chai along with their respective costs per serving and ingredient contributions. Additionally, it outlines the cost per kilogram for each ingredient used in the production of these teas.

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Akhil Gupta
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© © All Rights Reserved
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107 views24 pages

Chai Production Cost Analysis

The document provides a detailed breakdown of costs associated with various tea products, including ingredients, production costs, and tax contributions. It lists specific products like Masala Chai and Kesar Chai along with their respective costs per serving and ingredient contributions. Additionally, it outlines the cost per kilogram for each ingredient used in the production of these teas.

Uploaded by

Akhil Gupta
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Cost Inc Tax Logistcics Support AllGross Production Cost

RTM-02 MASALA CHAI 200Ml 8.36 0.54 2.09 11.00


RTM-02 MASALA CHAI 250 Ml 10.15 0.66 2.54 13.35
RTM-06 LS MASALA TEA 200Ml 6.24 0.41 1.56 8.21
RTM-06 LS MASALA TEA 250 Ml 7.84 0.51 1.96 10.31
RTM-05 RS ADRAK ELAICHI200Ml 9.80 0.64 2.45 12.89
RTM-05 RS ADRAK ELAICHI250 Ml 10.15 0.66 2.54 13.35
Low sugar Adrak elaichi ch200Ml 11.95 0.78 2.99 15.71
Low sugar Adrak elaichi ch250 Ml 10.54 0.68 2.63 13.86
kesar Chai 200Ml 14.21 0.92 3.55 18.69
kesar Chai 250 Ml 17.46 1.14 4.37 22.96
Cardamom Chai Regular S200Ml 10.11 0.66 2.53 13.29
Cardamom Chai Regular S250 Ml 12.34 0.80 3.08 16.22
Low Sugar Cardamom Cha200Ml 7.78 0.51 1.94 10.23
Low Sugar Cardamom Cha250 Ml 9.65 0.63 2.41 12.69
kesar Cardamom Chai Regu 200Ml 13.81 0.90 3.45 18.16
kesar Cardamom Chai Regu 250 Ml 16.96 1.10 4.24 22.31
Low Sugar kesar Cardamo250 Ml 9.16 0.60 2.29 12.04
Low Sugar kesar Cardamo250 Ml 11.35 0.74 2.84 14.93
25%
RecomndedTax @18%
43.99 18%
53.41 18%
32.84 18%
41.24 18%
51.55 18%
53.41 18%
62.85 18%
55.42 18%
74.75 18%
91.85 18%
53.17 18%
64.88 18%
40.91 18%
50.78 18%
72.65 18%
89.23 18%
48.16 18%
59.70 18%
1
ingredients Cost per kg
S.N. %
1 Dairy Whitener 302 38.2
2 Milk Powder - skimmed 307 10
3 SUGAR 42.8 43
4 Black pepper-whole 745 0.09
5 Dalchini(Cinnamon) Roll 445 0.64
6 Laung(Clove) Whole 800 0.20
GINGER EXTRACT 1550 0.27
8 Tea Extract - HWS -AC-394 485 5.25
9 TEA EXTRACT-AC-461 775 1.75
10 Cardamom Extract 4785 0
11 Hari Elaichi (Cardamom) seed p 4558.82 0
12 KESAR IRANI 120000 0
13 KESAR SD FLAVOUR 1645 0
14 silicon dioxide 135 0.6
15
total 100.00

RTM qty per serving


200 ml
RTM Cost
pouch cost
conversion cost
total

RTM qty per serving


250 ml
RTM Cost
pouch cost
conversion cost
total
RTM-02 MASALA CHAI
cost contribution per kg tax amount Tax %

115.364 5.7682 5
30.7 1.535 5
18.404 0.9202 5
0.69434 0.034717 5
2.86224 0.143112 5
1.5672 0.07836 5
4.216 0.75888 18
25.4625 4.58325 18
13.5625 2.44125 18
0 0 5
0 0 5
0 0 5
0 0 18
0.81 0.1458 18

213.64 16.41 7.68

28
Basic tax
5.98 0.47
1.02 0.18
0.60 0.11
7.60 0.76 8.36

35
Basic tax
7.48 0.59
1.02 0.18
0.75 0.13
9.25 0.91 10.15
RTM-06 LS MASALA TEA

ingredients
Dairy Whitener 66.32
Milk Powder - skimmed 10
SUGAR 12.3
Black pepper-whole 0.1168
Dalchini(Cinnamon) Roll 0.5546
Laung(Clove) Whole 0.374
GINGER EXTRACT 0.6
Tea Extract - HWS -AC-394 6.75
TEA EXTRACT-AC-461 2.25
Cardamom Extract 0
Hari Elaichi (Cardamom) seed p 0.13
KESAR IRANI 0
KESAR SD FLAVOUR 0
silicon dioxide 0.6

total 100.00

RTM qty per serving 16


200 ml Basic
RTM Cost 4.96
pouch cost 0.33
conversion cost 0.50
total 5.79

RTM qty per serving 20


250 ml Basic
RTM Cost 6.20
pouch cost 0.36
conversion cost 0.62
total 7.18
Cost per kg Tax % cost contribution per kg

302 5 200.29
307 5 30.70
42.8 5 5.26
745 5 0.87
445 5 2.47
800 5 2.99
1550 18 9.30
503 18 33.95
775 18 17.44
4785 5 0.00
4558.82 5 5.93
120000 5 0.00
1645 18 0.00
135 18 0.81

310.01

tax
0.39
0.06
0.09
0.46 6.24

tax
0.49
0.06
0.11
0.66 7.84
10.01 288.9998374
1.54 #NAME?
0.26 42.09998801
0.04 #NAME?
0.12 444.8167988
0.15 800.2571547
1.67 #NAME?
6.11 502.5002366
3.14 #NAME?
0.00 #NAME?
0.30 #NAME?
0.00 #NAME?
0.00 #NAME?
0.15 #NAME?

23.50 7.578970691
1
ingredients Cost per kg
S.N. %
1 Dairy Whitener 302 55.85
2 Milk Powder - skimmed 307 0
3 SUGAR 42.8 36
4 Black pepper-whole 745 0
5 Dalchini(Cinnamon) Roll 445 0
6 Laung(Clove) Whole 800 0
GINGER EXTRACT 1550 0.45
8 Tea Extract - HWS -AC-394 503 7
9 TEA EXTRACT-AC-461 775 0
10 Cardamom Extract 4785 0
11 Hari Elaichi (Cardamom) seed powder 4558.82 0.7
12 KESAR IRANI 120000 0
13 KESAR SD FLAVOUR 1645 0
14 silicon dioxide 135 0
15
total 100.00

RTM qty per serving


200 ml
RTM Cost
pouch cost
conversion cost
total

RTM qty per serving


250 ml
RTM Cost
pouch cost
conversion cost
total
RTM-05 RS ADRAK ELAICHI chai
cost contribution per kg tax amount Tax %

168.67 8.433 5
0.00 0.000 5
15.41 0.770 5
0.00 0.000 5
0.00 0.000 5
0.00 0.000 5
6.98 1.255 18
35.21 6.338 18
0.00 0.000 18
0.00 0.000 5
31.91 1.596 5
0.00 0 5
0 0 18
0 0 18

258.17 18.39 7.12

28
Basic tax
7.23 0.51
1.02 0.18
0.72 0.13
8.97 0.83 9.80

35
Basic tax
9.04 0.64
1.02 0.18
0.90 0.16
10.96 0.99 11.95
Low sugar Adrak elaichi chai

Cost per kg Tax


cost%contribution per kg
ingredients
Dairy Whitener 67.5 302 5 203.85 10.19
Milk Powder - skimmed 10 307 5 30.70 1.54
SUGAR 10 42.8 5 4.28 0.21
Black pepper-whole 0 745 5 0.00 0.00
Dalchini(Cinnamon) Roll 0 445 5 0.00 0.00
Laung(Clove) Whole 0 800 5 0.00 0.00
GINGER EXTRACT 0.6 3185 18 19.11 3.44
Tea Extract - HWS -AC-394 8.8 503 18 44.26 7.97
TEA EXTRACT-AC-461 0 775 18 0.00 0.00
Cardamom Extract 2.5 4785 5 119.63 5.98
Hari Elaichi (Cardamom) seed powder 0 4558.82 5 0.00 0.00
KESAR IRANI 0 120000 5 0.00 0.00
KESAR SD FLAVOUR 0 1645 18 0.00 0.00
silicon dioxide 0.6 135 18 0.81 0.15

total 100.00 422.64 29.48 6.974242793

RTM qty per serving 16


200 ml Basic tax
RTM Cost 6.76 0.47
pouch cost 0.36 0.06
conversion cost 0.68 0.12
total 7.80 0.61 8.41

RTM qty per serving 20


250 ml Basic tax
RTM Cost 8.45 0.67
pouch cost 0.36 0.06
conversion cost 0.85 0.15
total 9.66 0.88 10.54
ingredients Cost per kg
S.N.
1 Dairy Whitener 302
2 Milk Powder - skimmed 307
3 SUGAR 42.8
4 Black pepper-whole 745
5 Dalchini(Cinnamon) Roll 445
6 Laung(Clove) Whole 800
GINGER EXTRACT 1550
8 Tea Extract - HWS -AC-394 503
9 TEA EXTRACT-AC-461 775
10 Cardamom Extract 4785
11 Hari Elaichi (Cardamom) seed powder 4558.82
12 KESAR IRANI 120000
13 KESAR SD FLAVOUR 1645
14 silicon dioxide 135
15
total
1 kesar Chai
cost contribution per kg tax amount
%
45.75 138.17 6.908
7 21.49 1.075
40 17.12 0.856
0 0.00 0.000
0 0.00 0.000
0 0.00 0.000
0 0.00 0.000
7 35.21 6.338
0 0.00 0.000
0 0.00 0.000
0 0.00 0.000
0.15 180.00 9
0.1 1.645 0.2961
0 0 0

100.00 393.63 24.47

RTM qty per serving 28


200 ml Basic tax
RTM Cost 11.02 0.69
pouch cost 1.02 0.18
conversion cost 1.10 0.20
total 13.14 1.07

RTM qty per serving 35


250 ml Basic tax
RTM Cost 13.78 0.86
pouch cost 1.02 0.18
conversion cost 1.38 0.25
total 16.17 1.29
Low sugar kesar Chai

Tax %
ingredients
5 Dairy Whitener
5 Milk Powder - skimmed
5 SUGAR
5 Black pepper-whole
5 Dalchini(Cinnamon) Roll
5 Laung(Clove) Whole
18 GINGER EXTRACT
18 Tea Extract - HWS -AC-394
18 TEA EXTRACT-AC-461
5 Cardamom Extract
5 Hari Elaichi (Cardamom) seed powder
5 KESAR IRANI
18 KESAR SD FLAVOUR
18 silicon dioxide

6.22 total

RTM qty per serving


200 ml
RTM Cost
pouch cost
conversion cost
14.21 total

RTM qty per serving


250 ml
RTM Cost
pouch cost
conversion cost
17.46 total
Low sugar kesar Chai

Cost per kg Tax % cost contribution per kg tax

69.25 302 5 209.14 10.46


10 307 5 30.70 1.54
10 42.8 5 4.28 0.21
0 745 5 0.00 0.00
0 445 5 0.00 0.00
0 800 5 0.00 0.00
0 3185 18 0.00 0.00
9.8 503 18 49.29 8.87
0 775 18 0.00 0.00
0 4785 5 0.00 0.00
0 4558.82 5 0.00 0.00
0.1 120000 5 120.00 6.00
0.25 1645 18 4.11 0.74
0.6 135 18 0.81 0.15

100.00 418.33 27.96

16
Basic tax
6.69 0.53
0.36 0.06
0.67 0.12
7.72 0.61

20
Basic tax
8.37 0.66
0.36 0.06
0.84 0.15
9.56 0.87
6.68482292153472
1
ingredients Cost per kg
S.N. %
1 Dairy Whitener 302 51.75
2 Milk Powder - skimmed 307 0
3 SUGAR 43 40
4 Black pepper-whole 745 0
5 Dalchini(Cinnamon) Roll 445 0
6 Laung(Clove) Whole 800 0
GINGER EXTRACT 1,550 0
8 Tea Extract - HWS -AC-394 503 7
9 TEA EXTRACT-AC-461 775 0
10 Cardamom Extract 4,785 1.25
11 Hari Elaichi (Cardamom) seed powder 4,559 0
12 KESAR IRANI 120,000 0
13 KESAR SD FLAVOUR 1,645 0
14 silicon dioxide 135 0
15
total 100.00

RTM qty per serving


200 ml
RTM Cost
pouch cost
conversion cost
total

RTM qty per serving


250 ml
RTM Cost
pouch cost
conversion cost
total
Cardamom Chai Regular Sugar
cost contribution per kg tax amount Tax %

156.29 7.814 5
0.00 0.000 5
17.12 0.856 5
0.00 0.000 5
0.00 0.000 5
0.00 0.000 5
0.00 0.000 18
35.18 6.332 18
0.00 0.000 18
59.81 2.991 5
0.00 0.000 5
0.00 0 5
0 0 18
0 0 18

268.39 17.99 6.70

28
Basic tax
7.51 0.50
1.02 0.18
0.75 0.14
9.29 0.82 10.11

35
Basic tax
9.39 0.63
1.02 0.18
0.94 0.17
11.35 0.98 12.34
Low Sugar Cardamom Chai

Cost per kg Tax %


ingredients
Dairy Whitener 68.4 302 5
Milk Powder - skimmed 10 307 5
SUGAR 10 43 5
Black pepper-whole 0 745 5
Dalchini(Cinnamon) Roll 0 445 5
Laung(Clove) Whole 0 800 5
GINGER EXTRACT 0 3185 18
Tea Extract - HWS -AC-394 6.75 503 18
TEA EXTRACT-AC-461 2.25 775 18
Cardamom Extract 2 4785 5
Hari Elaichi (Cardamom) seed powder 0 4559 5
KESAR IRANI 0 120000 5
KESAR SD FLAVOUR 0 1645 18
silicon dioxide 0.6 135 18

total 100.00

RTM qty per serving 16


200 ml Basic tax
RTM Cost 6.23 0.42
pouch cost 0.36 0.06
conversion cost 0.62 0.11
total 7.21 0.57 7.78

RTM qty per serving 20


250 ml Basic tax
RTM Cost 7.79 0.53
pouch cost 0.36 0.06
conversion cost 0.78 0.14
total 8.92 0.73 9.65
cost contribution per kg tax %

206.57 10.33
30.70 1.54
4.28 0.21
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
33.92 6.11
17.44 3.14
95.70 4.79
0.00 0.00
0.00 0.00
0.00 0.00
0.81 0.15

389.41 26.25 6.741491047


S.N.
1
2
3
4
5
6

8
9
10
11
12
13
14
15
1 kesar Cardamom Chai Regular Sugar
ingredients Cost per kg cost contribution per kg
%
Dairy Whitener 302 49.2751 148.81
Milk Powder - skimmed 307 10 30.70
SUGAR 42.8 40 17.12
Black pepper-whole 745 0 0.00
Dalchini(Cinnamon) Roll 445 0 0.00
Laung(Clove) Whole 800 0 0.00
GINGER EXTRACT 1550 0 0.00
Tea Extract - HWS -AC-394 485 7 33.95
TEA EXTRACT-AC-461 775 0 0.00
Cardamom Extract 4785 1.25 59.81
Hari Elaichi (Cardamom) seed powder 4558.82 0 0.00
KESAR IRANI 120000 0.075 90.00
KESAR SD FLAVOUR 1645 0.05 1.23375
silicon dioxide 135 0 0

total 107.65 381.63

RTM qty per serving 28


200 ml Basic
RTM Cost 10.69
pouch cost 1.02
conversion cost 1.07
total 12.77

RTM qty per serving 35


250 ml Basic
RTM Cost 13.36
pouch cost 1.02
conversion cost 1.34
total 15.71
mom Chai Regular Sugar
tax amount Tax %

7.441 5
1.535 5
0.856 5
0.000 5
0.000 5
0.000 5
0.000 18
6.111 18
0.000 18
2.991 5
0.000 5
4.5 5
0.222075 18
0 18

23.66 6.20

tax
0.66
0.18
0.19
1.04 13.81

tax
0.83
0.18
0.24
1.25 16.96
Low Sugar kesar Cardamom Chai

Cost per kg Tax % cost contribution per kg


ingredients
Dairy Whitener 68.4 302 5 206.57
Milk Powder - skimmed 10 307 5 30.70
SUGAR 10 43 5 4.28
Black pepper-whole 0 745 5 0.00
Dalchini(Cinnamon) Roll 0 445 5 0.00
Laung(Clove) Whole 0 800 5 0.00
GINGER EXTRACT 0 3,185 18 0.00
Tea Extract - HWS -AC-394 8.2 503 18 41.21
TEA EXTRACT-AC-461 1.12 775 18 8.68
Cardamom Extract 2.25 4,785 5 107.66
Hari Elaichi (Cardamom) seed powder 0 4,559 5 0.00
KESAR IRANI 0.05 120,000 5 60.00
KESAR SD FLAVOUR 0.125 1,645 18 2.06
silicon dioxide 0.6 135 18 0.81

total 100.75 461.96

RTM qty per serving 16


200 ml Basic tax
RTM Cost 7.39 0.48
pouch cost 0.36 0.06
conversion cost 0.74 0.13
total 8.49 0.67 9.16

RTM qty per serving 20


250 ml Basic tax
RTM Cost 9.24 0.60
pouch cost 0.36 0.06
conversion cost 0.92 0.17
total 10.52 0.83 11.35
tax %

10.33
1.54
0.21
0.00
0.00
0.00
0.00
7.42
1.56
5.38
0.00
3.00
0.37
0.15

29.96 6.4844659183

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