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  • 1100V PVC Cable Machine Production Cost Analysis

    Uploaded by

    RizwanSaifi
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    This document outlines the production capacity and costs for a power cable manufacturing plant. The plant can produce 10,000 meters of 1.5mm cable per day, working 10 hours a day for 26 days a month. It has a total annual production capacity of 31,200 coils. Fixed capital costs total $2,115,000 including machinery, equipment, and office items. Monthly raw material costs include aluminum at $26,000 and PVC at $32,000. Labor costs are $24,200 per month to operate the machinery and handle materials. Electricity costs are $424 per month to power the facility. The document presents financial projections but does not provide enough information to calculate return on investment.

    Original Description:

    Original Title

    ROI- Power and Control Cable Plant

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    This document outlines the production capacity and costs for a power cable manufacturing plant. The plant can produce 10,000 meters of 1.5mm cable per day, working 10 hours a day for 26 days a month. It has a total annual production capacity of 31,200 coils. Fixed capital costs total $2,115,000 including machinery, equipment, and office items. Monthly raw material costs include aluminum at $26,000 and PVC at $32,000. Labor costs are $24,200 per month to operate the machinery and handle materials. Electricity costs are $424 per month to power the facility. The document presents financial projections but does not provide enough information to calculate return on investment.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 views5 pages

    1100V PVC Cable Machine Production Cost Analysis

    Uploaded by

    RizwanSaifi
    This document outlines the production capacity and costs for a power cable manufacturing plant. The plant can produce 10,000 meters of 1.5mm cable per day, working 10 hours a day for 26 days a month. It has a total annual production capacity of 31,200 coils. Fixed capital costs total $2,115,000 including machinery, equipment, and office items. Monthly raw material costs include aluminum at $26,000 and PVC at $32,000. Labor costs are $24,200 per month to operate the machinery and handle materials. Electricity costs are $424 per month to power the facility. The document presents financial projections but does not provide enough information to calculate return on investment.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    Power & Control PVC Cable for working voltage up to 1100

    Volts(3C, Unarmoured 1.5sqmm Cable)

    Operation Description
    Machine Capacity (Mtr/hour) 1500
    Machine Production per Hour 1000
    Working Hour per day 10
    Total Length of 1.5sqmm Produced /day 10000
    Total 100mtr coils of Cable Produced (Nos.) in 10 hrs 100
    Working Days /Month 26
    Total 100mtr coils of Cable Produced (Nos.) per month 2600
    Total 100mtr coils of Cable Produced (Nos.) per year 31200
    Total Tonnage of Aluminium Used Per Month (in Kg)
    Total Tonnage of Aluminium Used Per Year (in Kg)

    Fixed Capital
    Sr. No. Description Price in INR
    1 Complete Machinery including Testing Machinery 20000000
    2 Miscellaneous Equipment such as storage tanks and
    handling equioments 1000000
    3 office equipments & Instruments (Chair, Fan, desktops
    & etc. ) 150000
    Total 21150000
    Working Capital
    Raw Material
    Description Price in INR
    Cost of Total Tonnage of Aluminium Used Per
    1 Month@INR 170/Kg 0
    Cost of Total Tonnage of PVC Used@ 4Ton/ Month at
    2 320000
    Cost of INR 80,000.00/Ton
    3 Total Cost for Pacakaging of 01 Coil @150
    3 Total Price of Materail Consumed in 01 month in USD
    Total Raw Price of Materail (USD)

    Salaraies
    Sr. No. Department Nos
    1 03 Machine Opearator per shift 6
    2 02 Labour for material handling per shift 4
    3 01 Labour for plant lookout per shift 2
    4 01 opearation Supervisor/manager per shift 2
    5 01 Sweaper per shift 2
    6 Security Guard per shift 2
    Total Salary in USD

    Electricity Consumption
    Sr. No. Description Power Consumed (Kw)
    1 03 Nos. of Packaging Machine, each 2.5kw 7.5
    3 Office Systems Lights & Fan 1
    4 Total 8.5
    5 Power Consumed per day (16hrs), Kwh 136
    6 Power Consumed per month, Kwh 3536
    Expenses against electric consumption at the
    424
    considering USD 0.12/unit

    Freight
    Transportation Cost
    Sr No. Shipment weight Ton
    1
    2
    3
    4

    Sr No. Container details Freight Price (USD)


    1 0
    Total Freight 0

    Total Capital Investment


    Sr No. Description Amount in USD
    1
    2
    3
    Total 0
    Financial Analysis
    Cost of Production for a year
    Sr No. Description Amount in USD
    1 Total reccuring Cost per year
    2 Freight for 04 time shipment
    3 No. of Unit Produced per year
    4
    5 Total Cost Price
    6 Sale Price per
    7 Total Sales Price
    8 Net Profit

    ROI
    age up to 1100
    able)

    260000 3149.99 by online calculation


    3120000 37799.85

    5500000

    1428.57142857143

    2142.85714285714

    Amount (USD)
    1500 105000
    880 61600
    300 21000
    300 21000
    240 16800
    240 16800
    3460 242200
    Ton

    Custom Price (USD)


    0
    0 0

    Financial Analysis
    Cost of Production for a year
    Sr No. Description
    1 Total reccuring Cost for 03 Months
    2 Freight
    3 No. of Unit Produced in 03 Months
    4 Cost Price per Sachet
    5 Total Cost Price
    6 Sale Price per sachet
    7 Total Sales Price
    8 Net
    ROIProfit
    (Net Profit/ (Fixed Capital +
    03 Year Working
    Capital+freight)*100)
    on for a year
    Amount in USD
    11653
    0
    20217600
    0.000576377018044
    11652.96
    0.035
    707616
    695963.04

    #DIV/0!

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