FINANCIAL FEASBILITY

Price of Kernel of matured Coconut 190/Kg

1 Bath 20Kgs
Price of 20Kg Kernel 190 * 20
Labour cost per batch 250/-
Total cost of raw Material per Batch 3800+250
From 1 kg of Kernel we get 58% oil &42% cake
Oil 20 * 58%
Cake 20*42%
From Cake we can further extract 10% Oil 8.4*10%
Total Cake left approx 7.6 Kgs
Total Extract 12.76+0.8

Calculating Total Selling Price

Selling Price of 1 Litre Coconut oil 350/ Litre.
Selling Price of Cake 25/-

Total selling price 4746+190

Profit 4,936-4050
Profit Per Litre 886/13.56

20 Ton Plant

Copra cutter price 65 *40

Copra dryer price 40,000* 5
Copra oil expeller machine 2,50,000 * 20
Oil filter press machine 50,000* 10
Steam boiler 1,50,000*5
Elevator 50,000*5
Screw conveyor 1,20,000*5
Volumetric filling machines 5,00,000*3
Storage drums 7500.00
Miscelleneous 1000000.00

Total 98,02,600/
Total Workforce 90.00
80 Labours 80*12,000
5 Department Supervisors 25,000* 5
1 Factory Head 1,50,000/-
4 MD’s 2,50,000*5

Total Salary 24,85,000/-

Packaging Estimate 20,000*58%

No. of 500ml Bottles needed 25520.00

Price per bottle including nozzles 10
Total 2,55,200/

Packaging Box price 3/- each

Total 76,560/-

Total Packaging Estimate 3,31,760/-

Marketing Budget(Social Media Ads + Advertisements 1,00,000/-

EASBILITY

3800/-

4050/-

11.6Kg 12.76 Litres

8.4Kg
0.8 Litres of oil

13.56 Litres

13.56*350 4,746/-
7.6*25 190/-

4,936/-

886/-
65.33/-

2,600
200,000
5,000,000
500,000
750,000
250,000
600,000
1,500,000
9,60,000/-
1,25,000/-

12,50,000/-

11,600 Kgs 12,760 Litres