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Page 12 9B15M086 EXHIBIT 5: HHPL FINANCIAL DATA Total Maintenance Cost at Three Outlets No. of workers employed Six No. of managers employed Two Salary
Page 12 9B15M086 EXHIBIT 5: HHPL FINANCIAL DATA Total Maintenance Cost at Three Outlets No. of workers employed Six No. of managers employed Two Salary per worker/month 17,500 Salary per manager/month 10,500 Water; electricity charges/month/outlet 12,500 Sales Data at Outlet 1 (Koramangala) No. of units sold per day 90 Retail price of the hotdogs (average) 3110 Sales data at outlet 2 (Indiranagar) No. of units sold per day 110 Retail price of the hotdogs (average) $110 Sales data at outlet 3 (campus) No. of units sold per day 25 Retail price of the hotdogs (average Other Monthly Expenses of the Company Salary of core management 3100,000 se Ebhohon in Management Decision Making at George Brown College from 6/9/2022 to 8/26/2022. Transportation charges $7,500 Rent of outlets 110,000 Raw material + Direct labour + Production cost 230,000 Source: Company files. Use outside these parameters is a copyright violation
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