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Project Report Box Bag

Machines :- Monthly Expenses :-

Non Woven Box Bag Making Machine D700 1,900,000 Factory Rent 15000
W Cut Puching Machine 5 Blades 95,000 Operator Salary 10000
Compresser 60,000 2 Helpers 9000
Stabilizer 35,000 Other Expenses 10000
Flexo Printing machine 4 color 1400 mm 1,385,000 Marketing Expenses 10000
Handle sealing machine 550,000

Total 4,025,000

vat 5% 201,250 54000

EB Charges :-
Grand Total 4,226,250 Units 2000
Rate 6.3
Set Up Expenses :- Total EB Charges 12600

Factory Advance 100,000


Logistics charge to ur destination 20,000
fabric wastage 20,000

Bank EMI for Five Years


140000 ( term loan principal + emi + working capital interest ) 50000

Work Capital :-

working capital 1,500,000

Total Investment 5866250 Total Monthly Expenses 116600

your investment 1,000,000

Loan Amount Required 4866250


WORST CASE

Dcut W cut
Selling Rate Rs.120 ( 15 tonnes ) plain bags Selling Rate Rs.120 (20 tonnes)

Monthly Production 15000 kgs Monthly Production 20000


Fabric Working Capital 1395000 Fabric Working Capital 1740000
Sale of 15 Tonnes 1800000 Sale of 20 Tonnes 2400000

Gross Profit 405000 Gross Profit 660000


Wastage at 3% 33750 wastage at 8% 120000
Net Profit 254650 Net Profit 423400

Waste fabric can be sold at rs 30 -40 per kg

MEDIUM CASE
Dcut W cut
Selling Rate Rs.125 ( 15 tonnes ) plain bags Selling Rate Rs.125 (20 tonnes)

Monthly Production 15000 kgs Monthly Production 20000


Fabric Working Capital 1395000 Fabric Working Capital 1740000
Sale of 15 Tonnes 1875000 Sale of 20 Tonnes 2500000

Gross Profit 480000 Gross Profit 760000


Wastage at 3% 33750 wastage at 8% 120000
Net Profit 329650 Net Profit 523400

Printing Scenario--(Low order intake Vs Medium order intake)

Worst Case
Selling Rate RS 175 (one color);RS 185(Two color)

Monthly Minimum production 7500 kg


Fabric Working capital 697500
Sale of 7.5 tons 1312500

Gross Profit 615000


Operator Expense, Printing ink and wastage @ 15% 56250
Net Profit 558750

Medium Case
Selling Rate Rs 185(one color); Rs 200(2 color)

Monthly Minimum production 15000 kg


Fabric Working capital 1395000
Sale of 15 tons 2625000

Gross Profit 1230000


Operator Expense, Printing ink and wastage @ 15% 112500
Net Profit 1117500
kgs
kgs

Related Interests