1 Investments

Washing machines 2,034,500

Dryers 1530000
Air condiioning, TV & Furnitures 175000
Personal computer 30000
Rental advance 1500000
Miscellaneous 450000
Total investment 5719500
2 Variable cost (for 12 hrs running)
Power
per hour power per machine 6
per hour power for -20 machines, AC's & Computer 144
Total power per day 1728
Power cost per day 14688
Detergent + Comfort cost per day 800
Water cost per litre 0.2
Water consumption 5000
Water cost per day 1000
Total variable cost per day 20688
Total variable cost per month 620640
3 Fixed cost (for 12 hrs running)
Salary for Human resources 250000
Salary for ironing, sweeper etc 10000
Maintenance charges 15000
Depreciation @ 20% 62825
Fixed expenses 5000
Over heads
Travel 5000
Telephone,xerox, internet, tv etc 5000
Interst on investment@10% 47662.5
Rent 80000
Total fixed cost per month 480487.5
Total cost 1101127.5
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Operations
no. of machines 20
No. of cycles per hour 20
total no. of cycles per machine per day 400
Total no. of cycles per day 8000
Weight of cloth washed per cycle 6
Total weight of cloth washed/day 48000
Total weight of cloth washed/month(25 days) 1200000
Cost of washing per kg (Rs) 0.92