Note: Leakages & Theft are calculated on RM Cost. Frauds are calculated on Annual Turnover.
💧 Leakages
Overproduction / Trial Batches / Process Waste
₹78,750/month
₹9.45 L/year
Spoilage & Expiry
₹73,500/month
₹8.82 L/year
Grammage Loss / Free Sample
₹1.02 L/month
₹12.29 L/year
Returns & Rejections
₹60,375/month
₹7.25 L/year
Total Leakages
₹3.15 L/month
₹37.80 L/year
🔓 Theft
Raw Material Theft / Supply Theft
₹49,875/month
₹5.99 L/year
Unpredictable Margins
₹31,500/month
₹3.78 L/year
Transit Loss / Variance
₹39,375/month
₹4.73 L/year
Stock Manipulation / Yield Loss
₹36,750/month
₹4.41 L/year
Total Theft
₹1.58 L/month
₹18.90 L/year
⚠️ Frauds
Employee Theft (Cash/Stock)
₹1.35 L/month
₹16.20 L/year
Discount Misuse (Sweethearting)
₹1.28 L/month
₹15.30 L/year
Unbilled Sales / Under-invoicing
₹75,000/month
₹9.00 L/year
Time Theft (Idle or Ghost Labour)
₹1.13 L/month
₹13.50 L/year
Total Frauds
₹4.50 L/month
₹54.00 L/year
📊 Potential Annual Loss Breakdown
0
3.1
6.1
9.2
12.3
📈 Estimates are based on data from over 12,000 mithai businesses. Actual figures may vary based on your specific operations and controls.
💰 Total Annual Revenue Loss
₹1.11 Cr
That's ₹9.23 L per month
Representing 3.08% of your annual turnover
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