Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 1K views

    Cotton Wick

    Uploaded by

    Akhilesh Shukla
    The document contains three examples of business plans for manufacturing different products. Each example provides details of machinery costs, working capital costs, sales projections, and profit calculations on a monthly and quarterly basis.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Cotton Wick

    Uploaded by

    Akhilesh Shukla
    1K views4 pages
    The document contains three examples of business plans for manufacturing different products. Each example provides details of machinery costs, working capital costs, sales projections, and profit calculations on a monthly and quarterly basis.

    Original Description:

    Cotton wick Project report

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document contains three examples of business plans for manufacturing different products. Each example provides details of machinery costs, working capital costs, sales projections, and profit calculations on a monthly and quarterly basis.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    1K views4 pages

    Cotton Wick

    Uploaded by

    Akhilesh Shukla
    The document contains three examples of business plans for manufacturing different products. Each example provides details of machinery costs, working capital costs, sales projections, and profit calculations on a monthly and quarterly basis.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    Machinary & Fixed

    Sl. No. Component Cost


    1 Cotton Wick Machine 21000
    2 Sealing Machine 1500
    Total 22500

    Working Capital
    1 Raw Material 48 Kg 135 6480
    2 Plastic Pouch 1 Kg 200 200
    3 Printed Branding sheet 4800 Nos 0.1 480
    Total Monthly 7160
    12
    Total Annually 85920
    Electricity 86400 691.2
    86611.2

    Selling Price 48 Kg 265 12720


    12
    152640

    Annual Profit 66028.8

    Installment @8 % Reducing Monthly 627


    12
    Yearly 7524

    Depriciation 2100

    Total Other 9624

    Net Annual Profit 56405


    Machinary & Fixed
    Sl. No. Component Cost
    1 Cotton Wick Machine 21000
    2 Sealing Machine 1500
    Total 22500

    Working Capital
    1 Raw Material 136 Kg 135 18360
    2 Plastic Pouch 3 Kg 200 600
    3 Printed Branding sheet 13600 Nos 0.1 1360
    4 Electricity 15 Unit 8 120
    5 Bank Installment 8% 1 627
    Total Monthly 21067
    Total Quaterly 63201

    Sales Monthly 136 Kg 260 35360


    Sales Quaterly 408 Kg 260 106080

    Net Profit Quaterly 42879


    Depriciation 10% 525

    Gross Profit 42354


    14118
    Machinary & Fixed
    Sl. No. Component Unit Cost Total
    1 Cotton Wick Machine 3 21000 63000
    2 Sealing Machine 3 1500 4500
    Total 67500

    Working Capital
    Sl. No. Component Unit Cost Total
    1 Raw Material 480 Kg 135 64800
    2 Plastic Pouch 10 Kg 200 2000
    3 Printed Branding sheet 48000 Nos 0.1 4800
    4 Electricity 45 Unit 8 360
    5 Bank Installment 12% 1 9964
    Total Monthly 81924
    Total Quaterly 245772
    Sl. No. Component Unit Price Total
    1 Sales Monthly 480 Kg 260 124800
    2 Sales Quaterly 1440 Kg 260 374400

    Net Profit Quaterly 128628


    Depriciation 10% 1575

    Gross Profit 127053


    Per Member 12705

    Total Amount 313272

    By Bank 250,000
    By Self 63,272
    Machinary & Fixed
    Sl. No. Component Unit Cost Total
    1 Sambrani Machine 3 35000 105000
    2 Oven 2 10000 20000
    3 Packing Machine 2 14000 28000
    4
    Total 153000

    Working Capital
    Sl. No. Component Unit Cost Total
    1 Raw Material 1200 35 42000
    2 Plastic container 15000 3.5 52500
    3 Printed Branding sheet 2000 2 4000
    4 Electricity 300 8 2400
    5 Bank Installment 12% 9965
    Total Monthly 110865
    Total Quaterly 332595
    Sl. No. Component Unit Price Total
    1 Sales Monthly 15000 16 240000
    2 Sales Quaterly 45000 16 720000

    Net Profit Quaterly 387405


    Depriciation 10% 3825

    Gross Profit 383580


    Per Member 38358

    Total Amount 485595

    By Bank 300,000
    By Self 185,595

    You might also like