COST STRUCTURE:

Raw materials Rs. 100000/month

Manufacturing unit and facility rent Rs. 75000/month

Labour cost Rs. 100000/month

Salary and incentives Rs. 250000/month

Promotion and advertising cost Rs. 20000/month

Transport and logistics Rs. 30000/month

Miscellaneous expenses Rs. 20000/month

Machine cost Rs. 200000

Monthly cost 545000

One-time machine purchase 250000

MARKET POTENTIAL:

Dealers- All over India. Production as per anticipated demand.

Initial market- Pune and Mumbai

● Let’s assume Pune’s population after 2021 census to be 1.20 Crores.

3% will be planning to shift to new house yearly and we have the complete solution. i.e. 360000
And let’s take 6% people yearly need repairs and replacement. i.e. 720000
● As for Mumbai after 2021 census we assume 1.35 Crores.
3% will be planning to shift to new house yearly and we have the complete solution. i.e. 405000
And let’s take 6% people yearly need repairs and replacement. i.e. 810000