PROJECT REPORT BIO-MASS BRIQUETTING PLANT

PROJECT COST Exp.

QTY.

RATE

A. FIXED CAPITAL
1. Land 3000-500 SM (Approx.)
2. Building
Shed Briquetting Press(500 SM)
Shed Raw Material(2000-3000 SM) 2500 SM
Shed Finished Products(1000 SM) 1000 SM
3. Plant & Machinery
Briquetting Plant(JUMBO - 90)
Dryer
Others
4. Furniture, Fixture & Stationary etc.
5. Electric Connection & Fitting

31,10,000.00
3000 SM

350.00

10, 50,000.00

500 SM

450.00

2,25,000.00

16,00,000.00

16,00,000.00

1 Set

50,000.00
1, 85,000.00

74 HP

B. WORKING CAPITAL
1. Raw Material Storage
2. Manufacturing Expenses
Electric + Labor

AMOUNT

14, 75,000.00
500
500

2500.00
450.00

C. TOTAL PROJECT CAPITAL

12, 50,000.00
2, 25,000.00

45, 85,000.00

Annual Total Production of Finished Briquettes: 4000 MT / 10 Months

D. ANNUAL MANUFACTURING COST

4000 MT

2950.00

1,18, 00, 000.00

1. Raw Material Cost / MT

2. Manufacturing Cost
3. Drying Cost of RM / MT

4000 MT
4000 MT
4000 MT

2500.00
450.00

1,00, 00,000.00
18, 00,000.00

E. ANNUAL SALES INCOME

4000 MT

4200.00

1,68, 00,000.00

F. GROSS PROFIT / ANNUM (E-D)

50, 00,000.00

G. OTHER EXPENCES
1.
2.
3.
4.

Interest on Fixed Capital

Electric Expense while Shut-down
Administration & Marketing Expenses
Depreciation

H. NET PROFIT / ANNUM (F G)

8, 50,200.00
12 %
2 months
10 %

45,85,000.00
20,000.00
16, 00,000.00

5, 50,200.00
40,000.00
1, 00,000.00
1, 60,000.00
41, 49, 800.00