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    3us/kg 553us/210kg 3us/kg 1.50us/kg 1us/kg 1.50us/kg 18.41us/25kg 29us/50kg 1us/kg 33.50us/25k G

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    tarisai
    1. This document provides information on the cost of raw materials, manufacturing costs, fixed capital investment, and working capital for a manufacturing business. 2. The cost of raw materials per 500g of product is $0.608835 and per 2000kg of product per month is $2435.34. Manufacturing costs total $3281.76 for the first four months and $2728.76 for the fifth month. 3. Total fixed capital investment is $13434 including equipment, freight, and auxiliary facilities. Working capital is $5854 covering raw materials, packaging, utilities, labor and other costs.

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    © All Rights Reserved
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    3us/kg 553us/210kg 3us/kg 1.50us/kg 1us/kg 1.50us/kg 18.41us/25kg 29us/50kg 1us/kg 33.50us/25k G

    Uploaded by

    tarisai
    20 views11 pages
    1. This document provides information on the cost of raw materials, manufacturing costs, fixed capital investment, and working capital for a manufacturing business. 2. The cost of raw materials per 500g of product is $0.608835 and per 2000kg of product per month is $2435.34. Manufacturing costs total $3281.76 for the first four months and $2728.76 for the fifth month. 3. Total fixed capital investment is $13434 including equipment, freight, and auxiliary facilities. Working capital is $5854 covering raw materials, packaging, utilities, labor and other costs.

    Original Title

    Price Sheet

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    1. This document provides information on the cost of raw materials, manufacturing costs, fixed capital investment, and working capital for a manufacturing business. 2. The cost of raw materials per 500g of product is $0.608835 and per 2000kg of product per month is $2435.34. Manufacturing costs total $3281.76 for the first four months and $2728.76 for the fifth month. 3. Total fixed capital investment is $13434 including equipment, freight, and auxiliary facilities. Working capital is $5854 covering raw materials, packaging, utilities, labor and other costs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    20 views11 pages

    3us/kg 553us/210kg 3us/kg 1.50us/kg 1us/kg 1.50us/kg 18.41us/25kg 29us/50kg 1us/kg 33.50us/25k G

    Uploaded by

    tarisai
    1. This document provides information on the cost of raw materials, manufacturing costs, fixed capital investment, and working capital for a manufacturing business. 2. The cost of raw materials per 500g of product is $0.608835 and per 2000kg of product per month is $2435.34. Manufacturing costs total $3281.76 for the first four months and $2728.76 for the fifth month. 3. Total fixed capital investment is $13434 including equipment, freight, and auxiliary facilities. Working capital is $5854 covering raw materials, packaging, utilities, labor and other costs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 11

    Item No.

    Ingredient Percentage (%) Amt/Mon SELLING PRICE


    1 LABSA 8.3 166 0.95 PER 500g
    2 STPP 5.7 114 GROSS PROFIT(-cost of R/M)
    3 Sodium carbonate 30 600 /500g 0.341165
    4 Sodium sulfate 40 800 /100kg 68.233
    5 Sodium silicate 15 300 /500kg 341.165
    6 CMC 1 20 /2000kg 1248.24
    7 SLES 0 0
    8 Perfume 250ml 5L
    9 Colour Speckles 5 sachets 100sachet
    Total 100 /2000kg 1801.24

    ACOL
    CHEMICAL ARROWCHEM CURE CHEM BLACKBOX REDTEK
    CHEM
    3us/kg 553us/210kg 3us/kg
    LABSA
    3 2.63 3

    1.50us/kg 1us/kg
    SODA ASH
    1.5 1

    SODIUM 1.50us/kg 18.41us/25kg 29us/50kg 1us/kg


    SULPHATE 1.5 0.74 0.58 1

    33.50us/25k
    1.50us/kg 72us/25kg 2.50us/kg
    STPP g
    1.5 2.88 1.34 2.5

    SODIUM 6us/kg 4.70us/5kg 1us/50kg


    SILICATE 0.94

    1us/100g
    CMC
    10

    54.75us/25k
    2.50us/kg 59.49us/20kg 380us/170kg 2.50us/kg
    SLES g
    2.5 2.97 2.19 2.23 2.5

    COLOUR 1us/sachet
    SPECKLES 1
    1us/25ml 1us/25ml
    PERFUME
    1 1
    1 COST OF RAW MATERIAL PER 500G OF PRODUCT 0.608835
    2 COST OF RAW MATERIAL PER 100 KG OF PRODUCT 121.767 (DAY)
    3 COST OF RAW MATERIAL PER 500 KG OF PRODUCT 608.835 (WEEK)
    4 COST OF RAW MATERIAL PER 2000 KG OF PRODUCT 2435.34 (MONTH)
    (DAY)
    (WEEK)
    (MONTH) 5 ACTUAL COST OF RAW MAT (including DRUM) 2551.76 (1-4 MONTH)

    6 COST OF RAW MATERIAL FOR FIFTH MONTH 1998.76 (5th MONTH)


    (5th MONTH)

    2.63

    0.58

    1.34

    0.94

    10

    2.19

    1 NB: Price/1 sachet of Speckles

    1 NB: Price/25ml of Perfume


    COST OF MANUFACTURING
    FACTOR COST NOTES

    1.      Direct Costs

    2551.76
    Raw One month raw material
    Materials
    1998.76

    Packaging To buy 500kg packaging


    185 material after 15 months
    Material
    Operating
    Supplies
    Machinery To buy another packaging
    100 machine after 24months
    Maintenance

    Utilities 100 1 month Electricity, water

    First month salary for 2


    Operating Labour 150 employees

    2.      Fixed Cost

    Machine parts, lubrication,


    Depreciation 10 inks, etc.

    Local Taxes and No liability taxes, No


    n/a dangerous waste produced
    Insurance

    Safety and
    To buy fire extinguisher after
    Fire 10 ---
    protection
    Plant
    Overhead
    Costs
    Cafeteria n/a

    3.      General Expenses

    Admin
    Rentals 100
    Cost

    Distribution and Selling


    50
    Costs
    Does not apply in Working
    Income tax 25 Capital but in COM

    3281.76
    (To be updated)

    2728.76
    FIXED CAPITAL INVESTMENT WORKING CAPITAL
    FACTOR COST NOTES FACTOR

    1.      Direct Project Expenses 1.      Direct Costs

    Equipment Cost 6480 See Table 2.3 Raw Materials

    Materials n/a

    Labour n/a Operating


    Supplies

    2.      Indirect Project Expenses

    Packing machine from


    850 China to Maputo port to Utilities
    Freight/Taxes/I Byo
    nsurance
    Mixer from Cape town to
    50 Byo Operating Labour

    Construction
    n/a 2.      Fixed Cost
    Overhead

    3.      Contingency and Fee Depreciation

    Contingency 200 Local Taxes and Insurance

    4.      Auxiliary Facilities


    Plant
    Overhead
    Rented space should have
    Site this already installed.
    Costs
    n/a Especially electricity, water
    Development
    and sewer system.

    Auxiliary
    n/a No admin space needed 3.      General Expenses
    Buildings

    Off-sites &
    - See Table 2.4 Admin Cost
    Utilities

    Distribution and Selling


    Costs
    7580 (To be updated) Income tax

    TOTAL CAPITAL INVESTMENT 13434


    ORKING CAPITAL
    ACTOR COST NOTES

    1.      Direct Costs

    One month raw


    aw Materials 2577 material

    500kg Packaging
    Packaging material (2777) +
    2877 freight from JB
    Material
    (100)

    Machine parts,
    lubrication, inks,
    etc.
    Machinery
    n/a
    Maintenance
    Does not apply in
    Working Capital
    but in COM

    1 month
    ilities 100 Electricity, water

    First month salary


    perating Labour 150 for 2 employees

    2.      Fixed Cost

    Does not apply in


    epreciation n/a Working Capital
    but in COM

    No liability taxes,
    ocal Taxes and Insurance n/a No dangerous
    waste produced

    Safety and
    Fire -
    protection

    Cafeteria -

    3.      General Expenses

    Rentals 100

    stribution and Selling


    50
    osts
    Does not apply in
    come tax n/a Working Capital
    but in COM

    (To be
    5854
    updated)
    GROSS INCOME - COM = NET PROFIT
    3800 - 3281.76 = 518.24 (MONTH 1-4)
    3800 - 2728.76 = 1071.24 (MONTH 5)
    15000

    0 -13434 10000

    1 -12915.76
    2 -12397.52
    3 -11879.28 5000
    4 -11361.04

    Investment-USD
    5 -10289.8
    6 -9771.56 0
    7 -9253.32 0 5
    8 -8735.08
    9 -8216.84
    -5000
    10 -7145.6
    11 -6627.36
    12 -6109.12
    13 -5590.88 -10000
    14 -5072.64
    15 -4001.4
    16 -3483.16 -15000
    17 -2964.92
    18 -2446.68
    19 -1928.44
    20 -857.2
    21 -338.96
    22 179.28
    23 697.52
    24 1215.76
    25 2287
    26 2805.24
    27 3323.48
    28 3841.72
    29 4359.96
    30 5431.2
    31 5949.44
    32 6467.68
    33 6985.92
    34 7504.16
    35 8575.4
    36 9093.64
    37 9611.88
    38 10130.12
    39 10648.36
    40 11719.6
    Cashflow Diagram
    15000

    10000

    5000
    Investment-USD

    0
    0 5 10 15 20 25 30 35 40 45

    -5000

    -10000

    -15000

    Months

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