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Injection

Injection

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injection
injection

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Published by: big john on May 23, 2013
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Investment Office ANRS
Project Profile on the Establishmentof Injection molded plasticEducational material manufacturingplant
Development StudiesAssociates (DSA)
October 2008Addis Ababa
 
Table of Contents
3.1Market Study...........................................................................................................................23.1.1Present Demand and Supply............................................................................................23.1.1Projected Demand............................................................................................................43.1.2Pricing and Distribution...................................................................................................43.2Plant Capacity.........................................................................................................................43.3Production Program................................................................................................................4
1.Raw Materials and Utilities.................................................................................4
4.1Availability and Source of Raw Materials..............................................................................44.2Annual Requirement and Cost of Raw Materials and Utilities...............................................4
5Location and Site...................................................................................................46Technology and Engineering ...............................................................................4
6.1Production Process..................................................................................................................46.2Machinery and Equipment......................................................................................................46.3Civil Engineering Cost............................................................................................................4
7Human Resource and Training Requirement.....................................................4
7.1Human Resource ....................................................................................................................47.2Training Requirement.............................................................................................................4
8Financial Analysis..................................................................................................4
8.1Underlying Assumption .........................................................................................................48.2Investment...............................................................................................................................48.3Production Costs.....................................................................................................................48.4Financial Evaluation...............................................................................................................4
9Economic and Social Benefit and Justification...................................................4ANNEXES................................................................................................................4
 
1.Executive Summary
This project profile deals with the establishment of injection molded plastic educational materialmanufacturing plant in Amhara National Regional State. The following presents the mainfindings of the studyDemand projection divulges that the domestic demand for plastic educational materials such asrulers and set squares is substantial and is increasing with time. Accordingly, the planned plant isset to produce 600 thousand pieces of ruler (different size) and 100 thousand set squaresannually. The total investment cost of the project including working capital is estimated at Birr 2.76 million and creates 28 jobs opportunity and Birr 311.76 thousand of income.The financial result indicates that the project will generate profit beginning from the first year of operation. Moreover, the project will break even at 35.3% of capacity utilization and it will payback fully the initial investment less working capital in 3 years and 7 months. The resultfurther shows that the calculated IRR of the project is 20.4% and NPV at 18% discount rate of Birr 240,791.84In addition to this, the proposed project possesses wide range of economic and social benefitssuch as increasing the level of investment, tax revenue, employment creation and importsubstitution.Generally, the project is technically feasible, financially and commercially viable as well associally and economically acceptable. Hence the project is worth implementing.
2.Product Description and Application
Injection molding is a method to obtain molded products by injecting plastic materials molten byheat into a mold, and then cooling and solidifying them. The method is suitable for the mass production of products with complicated shapes, and takes a large part in the area of plastic processing. One of the products produced in this process is educational materials. These1

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