PRESENTATION ON

SELF-ASSESSMENT OF
SRI HARI SOYBEAN SOLVENT
EXTRACTION PLANT

PRESENTED BY
GROUP NO-1
 INTRODUCTION
 The plant has capacity of 300 mt/day.
 Per year 300*365=109500
 Procurement of soybean is done by 5 managers &
target for each manager was 25000 mt/year.
 Soybean prices varied from Rs.3500 to Rs7500.
 Company’s average procurement price is
maximum of Rs 6000 mt.
 ASSESSMENT OF EFFICIENCY
& EFFECTIVENESS
 As per company the procurement price should not be
more than Rs 6000 mt.
 So maximum procurement price for each manager is
25000*6000=15,0000000
 Manager 1
12500*7000=8,75,00000
12500*6800=8,50,00000
Total expenses-1,72,500000
Per unit cost=6900
 MANAGER 2
 3000*3500=1,05,00000
 4000*4200=1,68,00000
 2500*5000=1,25,00000
 5000*4250=2,12,50000
 2000*4250=85,00000
 3500*4000=1,40,00000
 3000*5000=1,50,00000
 2000*6000=1,20,00000
 Total =11,05,50,000
 Per unit cost=4422
 MANAGER 3
 3000*4000=1,20,00000
 8000*6000=4,80,00000
 2000*5000=1,00,00000
 7000*6500=4,55,00000
 2000*5000=1,00,00000
 3000*4500=1,35,00000
 Total=13,90,00000
 Per unit cost=5560
 MANAGER 4
 5000*6000=3,00,00000
 4000*5500=2,20,00000
 4000*6000=2,40,00000
 5000*7000=3,50,00000
 3000*6500=1,95,00000
 2000*6000=1,20,00000
 2000*6000=1,20,00000
 Total=35,25,00000
 Per unit cost=6180
 MANAGER 5
 5000*3500=1,75,00000
 4000*3800=1,52,00000
 3000*3600=1,08,00000
 Total=4,35,00000
 Per unit cost=3625
 Is the company likely to make
profit ?
 Considering the current scenario the company is
incurring profit.
 Per unit cost=total procurement cost
 total quantity procured
 =620050000 = 5536
 112000
 Our recommended management information
& control system for the company

Branch manager

 Field operator

Head office