Product Description:

Nail cleaner is the liquid which is useful for cleaning nail. It is very useful for the health. The product can
be use very easily same as nail remover and cleaning the nail.
Cost of Production:
We will produce 2000 units for the introduction of the product. So, we have estimated the cost of
Production for the 2000 units for 3 months.
Particular
Primary Cost:
Row material (liquid) (5 * 2000)
Wages (3 Rs *2000) (3 EMP)
Factory Exp:
Machinary Exp
Office Exp:
Office rent (3000 Rs * 3 months)
Administration exp
Stationary exp
Sales Exp:
Salesman commission (2000*2)
Advertise Exp (200000 / 10 yrs) (20000/4)
Packing exp (2 Rs *2000)
Total cost
Per unit cost
Profit Per unit
Selling price

Amt.

Amt.

10000
18000

28000

3000

3000

9000
1500
500

11000

4000
5000
4000

13000
55000 /2000
27.50 Rs
22.50
50 Rs.

Estimation of Fixed Expenses:

Particular

Amt (Rs)
80000
100000
200000
380000

Particular

Amt
200000
100000
300000
600000

Factory Deposites
Machine Purchase
Advertisement Exp
Total
Sources of Finance:
Venture capital
Bank Loan
Partners capital
Total

Cost of Finance:
Loan interest = 5 % of 100000 Rs

Own Capital:
All Partners will bring same proportion of capital for the investment.
Name of Partner
Roshni Patel
Shefali shinghvi
Sarita Kumawat
Nita Patel
Ayushi shah
Bhoomika
Breakeven point:
Working Capital:

Capital
50000 Rs
50000 Rs
50000 Rs
50000 Rs
50000 Rs
50000 Rs