Company Name Experience (Years) Cases Handled per Month
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1 A: BASIC DETAILS OF PARTY 1 Type of Firm (Proprietorship/Partnership/Private Ltd) Pvt Ltd 2 Name & Address of Firm N.E.LOgistic park pvt. ltd 301, Kaveri Green Ground,Kailash Vihar,Agra Name of Proprietor/Partner/Director Sh. Nimish Agarwal 4 Name of Contact Person Sh. Nimish Agarwal 2 Photo 5 Contact No. (Mobile) of Contact Person PAN No. of Firm AAECN0628A 7 FSSAI License Registration No Main Occupation WC&FC 9 Total Experience: Company Name Experience (Years) Cases Handled per Month GCMMF PARLE AGRO Bank Guarantee Provided (Rs)
2 Overall Handling Details: Average Handling per Month for current year and for the period of last two Contractual renewals: Particulars Previous to MT Cases MT Cases MT Cases Wet Products Dry Products UHT Milk Beverages Total (Eg: Existing contract period , previous contract period , previous to previous contract period ) Local Dispatch Details: Average Up-country Handling per Month for current year and for the period of last two Contractual renewals: Particulars Wet Products Dry Products UHT Milk Beverages Previous to MT Cases MT Cases MT Cases Total Up-Country Handling Details: Average Local Dispatch per Month for current year and for the period of last two Contractual renewals: Particulars Wet Products Previous to MT Cases MT Cases MT Cases Dry Products UHT Milk Beverages Total
3 Analysis of Outlay of three contractual periods of WC&FC: Heads Previous to Previous Contract MT/Cs) Month) MT/Cs) Month) MT/Cs) Month) Fixed Administrative Expense (Rs./Month) Loading and Unloading Charges Both operation (Rs. / Case) Handling Charges (Rs. / Case) Loading and Unloading Charges Both operation (Rs. / MT) 140 Handling Charges (Rs. / MT) 80 B.G. Relief (Rs./ Month) 1500 Security Charges (Rs. Per Month) if provided to us by the party Other Expenses (Rs. Per Month) - Please Specify Total Outlay (Rs/Month) Branch C&F Cost (Rs Per Case/MT)
4 Sales Detail (CY) Analysis of Proposed Expenses of WC&FC: Dry Products (Average Monthly Sale) Wet Products (Average Monthly Sale) Net Volume (MTs) 200 MTs 128 MTs Gross Volume (MTs) 220 MTs 141 MTs Cases (No.) No 8874 No Frozen Products (Average Monthly Sale) Ice Cream (Ltr) LTR Ice Cream (Crates) Crates Unskilled Man Power & Remuneration Detail: Existing Proposed Permanent Daily Wages Permanent Daily Wages NO Rs/Month NO Rs/Month NO Rs/Month NO Rs/Month Skilled Man Power & Remuneration Detail: Name of Person Role Performed Remuneration (Rs/Month) Existing Proposed Ashwani Sharma Billing (Dairy) Ravi Shankar Billing (Frozen) Vishal Sharma Billing (Fresh Products) Deepak Documenta Filing & Dispatch Ranpal Singh Resource Parson TOTAL Branch Man Power Remuneration (Rs/Month) Rahul Sikarwar Manager(Dairy WH) Abhishek Asst.(Dairy WH) TOTAL Warehouse Man Power Remuneration (Rs/Month) TOTAL Skilled Man Power Remuneration (Rs/Month) Other Expenses Excluding Security Charges (pls specify) Sr Particulars Amount 1 Sweeper (Office & Warehouse) Internet foe Warehouse Stationery 2000 Total 4500 Estimated Net Profit (Rs/Month) Total of Man power, Other Exp., Profit
5 WC&FC Remuneration Analysis WC&FC Expenses Existing Proposed % Dev Fixed Administrative Exp (Rs/Month) Loading/Unloading Charges (Rs/MT) Handling Charges (Rs/MT) L/UL & Handling charges (Dairy ) Rs/MT L/UL & Handling charges (Frozen) Rs/Crate 0 BG Relief (Rs /Month) Security Charges (Rs/Month) 0 Local delivery Charges( Rs/Kg ) Other Expenses (Rs/Month) WC&FC Expenses In Absolute (Rs) Existing Proposed % Dev Fixed Administrative Exp (Rs/Month) Loading/Unloading Charges (Rs/Month) Handling Charges (Rs/Month) L/UL & Handling charges (Dairy ) Rs/Month L/UL & Handling charges (Frozen) Rs/Month BG Relief (Rs /Month) Security Charges (Rs/Month) 0 Local delivery Charges( Rs/Kg ) Other Expenses (Rs/Month) Cost Rs per MTs (Excluding Fix Expenses) Cost Rs per MTs (Including Fix Expenses) Particulars (Rs/Month) Net Earnings on Existing Rate Net Earnings on Proposed Rate Inflow Outflow Difference Inflow Outflow Difference L/UL & Handling (Dairy) L/UL & Handling (Frozen) Office + Warehouse Staff Security Charges 0 0 Other Expense (Plz specify) Total
6 Powered by TCPDF ( PROPOSED REMUNERATION Sr Proposed / Recommended Remuneration by the party Details 1 Fixed Administrative Expense (Rs./Month) Loading/Unloading & Handling Charges (Rs./MT) Loading/Unloading & Handling Charges Both operation (Rs./Crate) 4 B.G. Relief (Rs./Month) Security Charges (Rs. Per Month) if provided to us by the party 6 Other Expenses(Rs. Per Month)- Please Specify Sweeper 1500 Internet Local delivery Charges( Rs/Kg ) 0.45 Total Outlay (Rs/Month) Branch WC&FC Cost (Rs Per Case/MT) Existing Contact Proposed Contact to Branch Manager ZCAM Zonal In charge Date Date Date 6
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