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17. TURNOVER - NETBroilerEggsOthersReject birdsOmega-3Less: Sales commissionFigures in Taka2012 2011154,042,7862,280,150995,9278,289,77415,781,038181,389,6751,700,000179,689,675175,476,689687,1951,473,70025,414,21016,145,374219,197,1682,758,500216,438,66818. COST OF GOODS SOLDFeeds and Feed mill expensesMedicine & vaccineLitterLoss of dead birdsLoss on sale of birdsCommercial broiler expensesFarm overhead expenses (Note-18.1)Omega-3 Project (Note-18.2)Hatchery expensesLaboratory expensesAmortization value of birdsTotal46,416,6473,668,19990,82727,225,09425,753,13257,16463,782,32014,424,1797,422,1611,866,07114,589,974205,295,76856,355,1439,545,135487,1754,728,30415,277,83736,55766,016,41020,695,1329,283,2921,947,98530,531,297214,904,26718.1 Farm overheadSalaries & wagesTelephone bill expensesEntertainmentRepairs & maintenanceFuel chargesMedical expensesDonation & subscriptionGardeningUniform expensesPower (Generator fuel)Electricity consumptionOmega eggs 3Staff lunch & snacksCanteen expensesConveyanceCarrying costInsurance premiumPoultry equipmentsStationeryLand revenue tax (Farm)L.P. GasUnion parishad taxTravelling expensesRental for farmSports and gamesLicense feesInternet/e-mail serviceTelephone set purchaseTrainning ExpensesConsultant's feesPublic Relation expensesDepreciationMiscellaneousTotal21,784,488123,40123,2027,301,5231,048,80892,48072,32069,023509,6476,034,1853,565,120-10,1412,983,11988,880406,8851,745,687316,990616,77764,879178,86712,00037,688189,00010,17097,36013,40013,8807,2004,37062,25016,264,45334,12763,782,32024,702,657173,365120,61511,412,492533,20311,973124,22338,642230,3925,990,3423,886,28561,71112,2593,073,187120,593376,540937,206264,574681,41969,374827,74325,000195,774435,05018,78084,20510,82912,500-35,090-11,398,584151,80366,016,41097 •renata annual report 12