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  • Raw Materials Requirements (Per Month)

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    pradip_kumar
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    The document outlines the raw material requirements, utilities, contingent expenses, total working capital, and total capital investment needed for a packaging business on a monthly and annual basis. The raw materials needed are printed paper, bottom reels, and packing material totaling approximately Rs. 375,000 per month. Utilities such as power and machine/grease oil total Rs. 6,000 per month. Contingent expenses including rent, postage, transportation, and maintenance total Rs. 20,500 per month. The total working capital needed per month is Rs. 438,500 and for 3 months is Rs. 13,15,500. The total capital investment is Rs. 23,85,500. The annual cost of production

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    Project Profiles23

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    Project Profiles 23

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    The document outlines the raw material requirements, utilities, contingent expenses, total working capital, and total capital investment needed for a packaging business on a monthly and annual basis. The raw materials needed are printed paper, bottom reels, and packing material totaling approximately Rs. 375,000 per month. Utilities such as power and machine/grease oil total Rs. 6,000 per month. Contingent expenses including rent, postage, transportation, and maintenance total Rs. 20,500 per month. The total working capital needed per month is Rs. 438,500 and for 3 months is Rs. 13,15,500. The total capital investment is Rs. 23,85,500. The annual cost of production

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views2 pages

    Raw Materials Requirements (Per Month)

    Uploaded by

    pradip_kumar
    The document outlines the raw material requirements, utilities, contingent expenses, total working capital, and total capital investment needed for a packaging business on a monthly and annual basis. The raw materials needed are printed paper, bottom reels, and packing material totaling approximately Rs. 375,000 per month. Utilities such as power and machine/grease oil total Rs. 6,000 per month. Contingent expenses including rent, postage, transportation, and maintenance total Rs. 20,500 per month. The total working capital needed per month is Rs. 438,500 and for 3 months is Rs. 13,15,500. The total capital investment is Rs. 23,85,500. The annual cost of production

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    2.

    Raw Materials Requirements (Per Month)


    Sl
    No.

    Description

    Quantity

    Rate

    Value

    Printed PE Paper

    2836 Kg

    92

    260912

    Bottom Reel

    1134 Kg

    78

    88452

    Packing Material

    25000

    Total

    374364

    Approximately

    375000

    3. Utilities (Per Month)


    Sl
    No

    Description

    Amount

    Power

    5000

    Machine
    Grease

    Oil

    &
    1000

    Total

    6000

    4. Contingent Expenses(Per Month)


    Sl
    No.

    Description

    Amount

    Rent

    5000

    Postage
    Stationary

    Transportation
    charge

    10000

    Maintenance Charge

    2000

    Advertisement

    1000

    Phone

    2000

    Total

    20500

    and
    500

    5. Total Working Capital (Per Month)


    Sl.
    No

    Description

    Amount

    Raw Material

    375000

    Utilities

    6000

    Salary

    37000

    Contigent

    20500

    Total

    438500

    6. WORKING CAPITAL FOR 3 MONTHS


    Working capital for 3 months = 3 * 438500
    = 13,15,500
    TOTAL CAPITAL INVESTMENT
    Fixed Capital

    : 10,70,000

    Working Capital for 3 months


    Total

    : 13,15,500
    : 23,85,500

    Financial Analysis
    a. Cost of Production (Per Year)
    Sl.
    No

    Description

    Amount

    Total Recurring Cost

    5262000

    Depreciation on Machine @ 10%

    85000

    Depreciation on Dyes @ 25%

    37500

    Depreciation on Furniture @ 20%

    10000

    Interest on Total Capital Investment


    @ 15%

    268369

    Total

    5662869

    Approximately

    5662900

    b. Turnover (per year)


    Sl
    No

    Description

    Qty

    Rate(Rs)

    Value(Rs)

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