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Financial structure for Establishment of sterilized fishmeal plant:Particulars Fixed cost Machinery Building Land lease amount Sub

total Variable cost Wages and salary Rs 800000 90000 8000 898000

Raw material Diesel +electricity Miscellaneous cost Depreciation cost Total

6 labour x3000/month=18000 1 technician x5000/month=5000 1 manager x12000/month=12000 20 tons/day xRs 3/kg x30 days=1800000 10000/month 5000/month 89000/month 28370000

Daily production Sale of fishmeal Profit

1200kg x30 days=36, 0,000kg/month 360000 x Rs10/kg=36, 00,000 3600000-28370000 =763000

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