PROJECTION FOR 15 YEARS

PRODUCTION PER DAY (20 hrs)

TOTAL
DETAILS QUANTITY LITTERS PRODUCTION
20 Liters PET Jar 10000 20 200000
2 Liters PET Bottles 2500 2 5000
1 Liters PET Bottles 25000 1 25000
500 ml PET Bottles 15000 0.5 7500
300 ml PET Bottles 10000 0.3 3000
250 ml Pouch Bag (100 per Bag) 500 0.25 125
Total Production (Litters) 240625

Total Production Cost per Month Rs. 6546875.00 (25 Days)

Total Revinue per Month Rs. 13125000.00

Total Profit per Month Rs. 6578125.00

MONTHLY EXPENCESS

Staf
Manager 1 No. 20000.00
Marketing 4 Nos. 60000.00
Chemist / Microbiology 2 Nos. 20000.00
Plant Operation 4 No. 40000.00
Unskilled Labour 20 Nos. 120000.00
Sweeper 4 No. 20000.00
Driver 1 No. 10000.00

Other Expencess
EB (with out production) 15000.00
Telephone Charges 4000.00
Advertisment 500000.00
Business Promotion 100000.00
Plant Maintenance 40000.00
Office Expencess 25000.00
Vehicles Maintenance 20000.00
Staff Welfare 25000.00
Traveling Expencess 45000.00
Missc. Expen. 10000.00
1074000.00
FIRST YEAR MONTH WISE PROJECTION

MONTH PRODUCTION % COST REVINUE

DEC' 17 25 1636718.75 3281250.00
JAN' 18 30 1964062.50 3937500.00
FEB' 18 40 2618750.00 5250000.00
MAR' 18 50 3273437.50 6562500.00
APR' 18 60 3928125.00 7875000.00
MAY' 18 70 4582812.50 9187500.00
JUN' 18 80 5237500.00 10500000.00
JUL' 18 90 5892187.50 11812500.00
AUG' 18 100 6546875.00 13125000.00
SEP' 18 100 6546875.00 13125000.00
OCT' 18 100 6546875.00 13125000.00
NOV' 18 100 6546875.00 13125000.00
55321093.75 110906250.00

15 YEARS PROJECTION

YEAR PRODUCTION % COST REVINUE

2019 110 60853203.13 121996875.00
2020 120 66385312.50 133087500.00
2021 130 71917421.88 144178125.00
2022 140 77449531.25 155268750.00
2023 150 82981640.63 166359375.00
2024 160 88513750.00 177450000.00
2025 170 94045859.38 188540625.00
2026 180 99577968.75 199631250.00
2027 190 105110078.13 210721875.00
2028 200 110642187.50 221812500.00
2029 210 116174296.88 232903125.00
2030 220 121706406.25 243993750.00
2031 230 127238515.63 255084375.00
2032 240 132770625.00 266175000.00
2033 250 13830273437.50 27726562500.00
The city’s water shortage is a consequence of Tamil Nadu’s worst drought in 140 years. Mos
water levels in reservoirs have plunged drastically. The crunch has led to a huge demand for
being operated both by the official Chennai MetroWater board and private entities. But even
insufficient. The municipality has added 300 tankers to its regular fleet but for some residen
could be a week, if not longer.
COST TOTAL COST DEALER PRICE REVINUE PROFIT
6 60000 10 100000 40000
6.05 15125 15 37500 22375
4 100000 10 250000 150000
2.85 42750 5 75000 32250
2.4 24000 3.5 35000 11000
40 20000 55 27500 7500
261875 525000 263125
 PROFIT EXPENCESS NET PROFIT
1644531.25 1074000.00 570531.25
1973437.50 1074000.00 899437.50
2631250.00 1074000.00 1557250.00
3289062.50 1074000.00 2215062.50
3946875.00 1074000.00 2872875.00
4604687.50 1074000.00 3530687.50
5262500.00 1074000.00 4188500.00
5920312.50 1074000.00 4846312.50
6578125.00 1074000.00 5504125.00
6578125.00 1074000.00 5504125.00
6578125.00 1074000.00 5504125.00
6578125.00 1074000.00 5504125.00
55585156.25 12888000.00 42697156.25

PROFIT EXPENCESS NET PROFIT

61143671.88 14176800.00 46966871.88
66702187.50 15465600.00 51236587.50
72260703.13 16754400.00 55506303.13
77819218.75 18043200.00 59776018.75
83377734.38 19332000.00 64045734.38
88936250.00 20620800.00 68315450.00
94494765.63 21909600.00 72585165.63
100053281.25 23198400.00 76854881.25
105611796.88 24487200.00 81124596.88
111170312.50 25776000.00 85394312.50
116728828.13 27064800.00 89664028.13
122287343.75 28353600.00 93933743.75
127845859.38 29642400.00 98203459.38
133404375.00 30931200.00 102473175.00
13896289062.50 3222000000.00 10674289062.50
 ought in 140 years. Most lakes have run dry and
ed to a huge demand for water tankers, which are
rivate entities. But even this has proved
eet but for some residents, the wait for a tanker