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PACKAGE (QTY)

REQUIREMENT FOR SIX nos in 6 per hr(7


S no. MONTHS months nos /month per day hr)
1/4 L CANs to 1.0 or 1.2 L
1 cans 5,062,800 843,800 33,752 4,822
2 1.8 L, 2 L to 4 L CANs 217,714 36,286 1,451 207
3 4 L to 5 L to 7.5 L CANs 414,000 69,000 2,760 394
7.5 L Buckets / 8.5 L
4 Buckets / 10 L Buckets 45,600 7,600 304 43

5 15 L Buckets / 20 L Buckets 85,300 14,217 569 81

6 50 L Buckets 7,200 1,200 48 7


TOTAL
workers opeartor officer PER/PC MONTH 6 MONTHS
per min

80 8 1 0.47 396,586 2,379,516


3 1.32 47,897 287,382
7 8 1 1.68 115,920 695,520
1
1 3.25 24,700 148,200
3 1

1 4.90 69,662 417,970

0 9.00 10,800 64,800


19 3 1 665,565 3,993,388
MACHINE ROTARY 80/MIN LINEAR 40/MIN 20LT PAIL
S No ACTIVITY
1 PICK & PLACE OF CANS 2 2 1

AT AUTO LABELLING M/C 1 1


AT HOLDING TANK AREA / TOP &
MONITORING INFEED LINE 1 1
AT FILLING CONSOLE OUTSIDE
CAPPING STATION 1 1 1
CAPPING CHUTE / CAPPING AREA 1
WEIGH CHECKER /PRINTER 1

PICK & PUTTING FILLED CANS IN


CARTONS & MAKING OF CARTONS 4 3 2
TOTAL 9 10 4

29+1 @ 536 & 710 /DAY


AS PER IOCL
PER DAY PER MONTH 6MONTHS
29@536 15,544 388,600 2,331,600
1@710 710 17,750 106,500
406,350 2,438,100
OVER HEAD @ 25% 101,588 609,525
TOTAL LABOUR COST + OH 507,938 3,047,625
REVENUE - TOTAL COST 157,627 945,763

AS PER CREST
20 @600 12,000 300,000 1,800,000
1 @800 800 20,000 120,000
320,000 1,920,000
OVER HEAD @ 25% 80,000 480,000
TOTAL LABOUR COST + OH 400,000 2,400,000
REVENUE - TOTAL COST 265,565 1,593,388
COMPARISON OF THE VARIATION 6 MONT
IOCL VARIATION WITH IOCL COST
BENCHMARK 0% 5%
TOTAL BILLING 3,993,388 3,993,388 3,793,719
TOTAL LABOUR COST + 25% OH 3,047,625 3,047,625 3,047,625
PROFIT IN 6 MONTHS 945,763 945,763 746,094
PROFIT PER MONTH 157,627 157,627 124,349
SMALL FILLING

1
1

2
6 29

RISON OF THE VARIATION 6 MONTHS


RIATION WITH IOCL COST VARIATION WITH CREST COST
10% 15% 0% 5% 10% 15%
3,594,050 3,394,380 3,394,380 3,224,661 3,054,942 2,885,223
3,047,625 3,047,625 2,400,000 2,400,000 2,400,000 2,400,000
546,425 346,755 994,380 824,661 654,942 485,223
91,071 57,793 165,730 137,444 109,157 80,871

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