BUSINESS PLAN FOR CURLED COIR PRODUCTION UNIT

(Product: Coir Rope)

Coir Rope

Coir curling unit consist of a set of machineries used to produce curled coir rope out of
Coir fiber. The coconuts are de-husked and the husks are soaked in water for a few days and then
beaten in a Disintegrator and Decorticator set to remove the coir fibre. This fibre is then cleaned
in Turbo Cleaner and spread out under the sun for drying. The dry fibre is then sieved in
Revolving Screener to remove any pith, dust and baby fibre.

Coconuts are de-husked and the husks are soaked in water for a few days and then
beaten in a Disintegrator and Decorticator set to remove the coir fibre. This fibre is then cleaned
in Turbo Cleaner and spread out under the sun for drying. The dry fibre is then sieved in
Revolving Screener to remove any pith, dust and baby fibre. This decorticated cleaned fibre is
hand-fed into the spinning and curling machine to get the curled coir in the form of rolls.
S. No Particulars Workings Amount
Fixed Capital
1 Land and Shed 300000
2 Machinery 2 700000
3 EB Connection 50000
Total 1050000
Working Capital
Raw Material 160000
Wages- Male 600*3 (1 Month) 45000
Wages- Female 250*3 (1 Month) 18750
Transport 10000
Machinery Maintenance 6000
Miscellaneous Expenses 7000
Total 246750
Sales 10800*25 27000
One Year Profit & Loss Details
Fixed Capital 1050000
Working Capital 246750*12 2961000
4011000
1 Year Total Sales 27000*12 3240000
1 Year Expenses 2961000
Gross Profit 324000-2961000 279000

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