i have a scenario of exports where the company exports non -
company products say wheat.
the export customer will enquire abt the product regarding price
the company will enquire the price with its suppliers.
the company will do the costing for the export.
it involves the elements like, a) product cost (suppliers price) b) brokerage paid on purchase. c) packing charges d)local transportation charges e)port expense f) misc expenses. the total of all these will come to total cost. on this amount bank interest is charged @4% depending on the terms of payment say for 30 days or 60 days or 90 days.
if the costing is ok, the company will ask the suppliers to directly ship the material to the port.
my question is: is it possible to take the above said components for my pricing. how should i address the interest component as it is for 30 days or 40 days or 90 days. which condition type should i take.