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Happyline Sales Center(Qingdao)
Bajing Happyline
Happyline (shanghai) Co., Ltd.
 
 
Cost Analysis:
Supply Price:
Supply Price: 25~30Yuan/bag (1,000g)
Water Barrel ：19L=10 Yuan
Paper Cup ：2000pieces/carton=200 Yuan
Electricity Consumption：1.5 Yuan about1.5 Yuan /day

Cost:
Raw Materials: 1000g÷11g=91(cup)
25 Yuan ~30 Yuan÷91=0.27 Yuan / cup ~0.33 Yuan / cup
Water：19ℓ ÷69㎖=275(cup)
10 Yuan÷275Cup=0.036 Yuan / cup
Paper Cup: 200÷2000pieces=0.10 Yuan
Cost/Cup：0.27+0.036+0.1=0.406Yuan/ cup  0.33+0.036+0.1=0.466 Yuan / cup

Unit Price: 1Yuan/Cup
Daily Cups (cup/day)
Monthly Cups (cup/month)
Turnover
Cost/Cup
Electricity Consumption
Cost
 Profit
5sets
10sets
50
1500
1500
0.406~0.466
45
654~744
846~756
4230~3780
8460~7560
30
900
900
0.406~0.466
45
410~464
490~436
2450~2180
4900~4360
20
600
600
0.406~0.466
45
289~325
311~275
1555~1375
3110~2750
　　　　　　　

Unit Price: 2Yuan/ Cup
Daily Cups (cup/day)
Monthly Cups (cup/month)
Turnover
Cost/Cup
Electricity Consumption
Cost
Profit
5sets
10sets
50
1500
3000
0.406~0.466
45
654~744
2346~2256
11730~11280
23460~22560
30
900
1800
0.406~0.466
45
410~464
1390~1336
6950~6680
13900~13360
20
600
1200
0.406~0.466
45
289~325
911~875
4555~4375
9110~8750



Cost Analysis of Mashed Potato
Cost Analysis
Supply Price:
Price of Raw Materials: 36Yuan/Bag (1000g)
Paper Cup+ Wood Spoon: 200Yuan/Carton (2,000 pieces)
Water Barrel: 19L=10Yuan
Electricity Consumption: 1.5/day about 1.5Yuan/day

Weight:
Raw Materials: 6.5g/cup
Water: 59㎖/cup

Cost:
Raw Materials: 1000g÷6.5g=154 (Cup)
             36Yuan÷154cups=0.23Yuan/(cup)
Water: 19ℓ ÷59㎖=322(cup)
  10 Yuan÷322 Yuan =0.03 Yuan /cup
Paper Cup+ Spoon: 200 Yuan÷2000piece=0.1 Yuan（piece）
Cost/Cup: 0.23+0.03+0.1=0.36Yuan/Cup

Unit Price: 1Yuan/Cup
Daily Cups (cup/day)
Monthly Cups (cup/month)
Turnover
Cost/Cup
Electricity Consumption
Cost
Profit
5sets
10sets
50
1500
1500
0.36
45
585
915
4575
9150
30
900
900
0.36
45
369
531
2655
5310
20
600
600
0.36
45
261
339
1695
3390
 

Unit Price: 2Yuan/ Cup
Daily Cups (cup/day)
Monthly Cups (cup/month)
Turnover
Cost/Cup
Electricity Consumption
Cost
Profit
5sets
10sets
50
1500
3000
0.35
45
585
2415
12075
24150
30
900
1800
0.35
45
369
1431
7155
14310
20
600
1200
0.35
45
261
939
4695
9390

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HAPPYLINE Sales center(Qingdao):Tel: 0532-82038726    FAX: 0532-82038728   Cui Lin
HAPPYLINE(Shanghai).: :TEL: 021-61266200     FAX: 021-61266316   Linkman: Hui Gang
HAPPYLINE(Beijing): Tel:010-8493-7348 Fax: 010-8493-7354   Linkman: Tian Wei Chao Hp:136-2108-4624
HAPPYLINE Yanji Factory: 0433-2815597   Fax: 0433-2829329 Linkman:Yu Yonghu

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