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) Partnership 2 Name & Address of Firm Gujarat Trading Company M/s. Gujarat Trading Company, First floor, Aslali Storage House, Bajrang lane, Aslali By-pass, Aslali , Dist. Ahmedabad. 3 Name of Proprietor/Partner/Director 4 Name of Contact Person Mr. N.K. Swamy, Partner 2 Photo 5 Contact No. (Mobile) of Contact Person PAN No. of Firm AABFG3892M 7 FSSAI License Registration No. 8 Main Occupation Warehouse owners and C&F Agents 9 Total Experience: Company Name Experience (Years) Cases Handled per Month 10 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 Dry Products UHT Milk Beverages Previous to MT Cases MT Cases MT Cases 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) 1.56 Handling Charges (Rs. / Case) 1.09 Loading and Unloading Charges Both operation (Rs. / MT) Handling Charges (Rs. / MT) B.G. Relief (Rs./ Month) Security Charges (Rs. Per Month) if provided to us by the party 5750 Other Expenses (Rs. Per Month) - Please Specify Net Charges Telephone Charges Pest Control 8500 Courier Exp Stationery Exp Electricity Exp 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) MTs MTs Gross Volume (MTs) MTs MTs Cases (No.) No 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 TOTAL Branch Man Power Remuneration (Rs/Month) 0 0 TOTAL Warehouse Man Power Remuneration (Rs/Month) 0 0 TOTAL Skilled Man Power Remuneration (Rs/Month) 0 0 Other Expenses Excluding Security Charges (pls specify) Sr Particulars Amount Total Estimated Net Profit (Rs/Month) Total of Man power, Other Exp., Profit 0 4

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 BG Relief (Rs /Month) Security Charges (Rs/Month) 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) 0 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 1 Fixed Administrative Expense (Rs./Month) 2 Loading/Unloading & Handling Charges (Rs./MT) 0 3 Loading/Unloading & Handling Charges Both operation (Rs./Crate) 4 B.G. Relief (Rs./Month) 5 Security Charges (Rs. Per Month) if provided to us by the party 6 Other Expenses(Rs. Per Month)- Please Specify Details 7 Local delivery Charges( Rs/Kg ) Total Outlay (Rs/Month) 0 Branch WC&FC Cost (Rs Per Case/MT) 0 Existing Contact Proposed Contact to Branch Manager ZCAM Zonal In charge Date Date Date 6

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