Net profit

Doubling costing (2/20s kW)

12014.97

23.7.09

Speed

6800

RUNNING TIME

Tpi

15.5

DOFFING TIME

50

count

10.5

34

EFF

73%

No of spls

424

Rate /kg

TOTAL PRODN/MONTH

TOTAL PRODN/MONTH

No of M/C

1

6.54

WORKING HRS

16

prodn

186.16

135
1582

23.4

rs 34 per 5.2 kgs

6.54

5584.696276

36515.3218

EXPENSES /DAY

EXPENSES /KG

EXPENSES /Month

340

1.83

10200

hp

lf

5

0.99

6.730769231

Doubling cost

29.68
Doubling labour cost(120*3)
POWER CONSUMPTION

0.346

MAINTENANCE
RENT
BONUS @ 10%

2500

SUPERVISOR EXPENSES

223.40

1.20

6702

50

0.27

1500

200

1.07

6000

41.10

0.22

0

100

0.54

0

units/22 hr

cost

81.1305

273.40979

4867.83 11.86667

0.435818687

3.341195

REELING COST
Reeling prodn

186.16

REELING COST /KG

1.22

DOFF WT

2.462

NO OF DOFFS

40.00

LABOUR COST (RS 3 PER DOFF)

110*4

227

1.22

0

BONUS @ 10%

2500

27.40

0.15

0

17.433

0.09

0

0.00

44.75

0.24

0

25

0.13

0

POWER COST
Lighting& bundling
Bundling cost
MAINTENANCE

98
hp

lf

units/10 hr

cost

0

2

0.65

7.748

17.433

0

0

0.65

0

0

5332.71

total

INVESTMENT
DOUBLING MACHINE(400 SPLS)

0.477439572

1295.91

48.18

TOTAL COST

1295.91

48.18

Total income

1217.18

4.387051151

RETURN OF INSVESTMENT

34

375

150000
60000

DOUBLING PUMP (10000 NOS)

3

30000

ELECTRONIC BALANCE

1

24500.35

76.92308

10000

BUILDING ADV

50000

FUND ROTATION

50000

TABLE CHAIR

1000

EB ADVANCE

17000

ERECTION

24500.35

RATE/SPL
30000

REELING MACHINE

19

13.5

15200

BEARINGS & SERVICE

10000

Bundle press

20000
413200

464.88
0

6205

104

100

10400

1208

24

600

14400

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