Lakshmi Coir Industries Operating

Expenses & income

Expenditure Income
Raw Material 670,000 /- -
Production 200,000 /- -
Packing 100,000 /- -
Sales 15,00,000/-

Lakshmi Coir Industries 1

 Raw material

Getting raw
360 tonns of Raw material from
material required Tirupathi Over
for 30 days to Phone 8,10,000/-
produce Raw material from
240 tonns of Tirupathi - we have
wet coco peat & to send vehicle 7,00,000/-
60 tons of fibre Raw material from
Nellore 6,70,000/-

Lakshmi Coir Industries 2

Break up for Raw Material cost from
2nd Option
Tirupathi in our leased vehicle
One trip of lorry will carrry approx 12
tonns & its cost is 19000/- per day
Diesel Expenses
( NLR to Tirupathi- 140 km )- Up and
down 300 km incl toll chargs 8,000.00 per day
Pay to Husk Owner 4,000.00 per day
Husk loading charges 7,000.00 per day
Every day one lorry - 30 days 30 days x 19000 = 570000/-
Plus Lorry lease amount per month 100,000.00
Total cost of Husk 670,000.00 per month

Lakshmi Coir Industries 3

 Prodcution

360 tonns of Raw

material will give 8 men required to
240 tonns of wet convert raw material
coco peat & 60 tonns into coco peat & fibre
of fibre

Lakshmi Coir Industries 4

 Prodcution Expenses breakup
S.No land Lease 43,000
1 Electricity Bill 35,000
8 Workers salary 15000/-
2 per head 120,000
Dozer diesel 30,000
3 Mislanious 10,000
4 Total Production cost 238,000

Lakshmi Coir Industries 5

 Packing
8 workers are required for packing salaries 1,00,000/-

For fibre Bale pressing ., Brick making loading and

unloading

Note : This work may not be there continiuously for 30

days. when ever is required then we can ask the workers
to come to work

Lakshmi Coir Industries 6

 Sales
Sales will not happen every month ., may take 2 to 3
months.
Hence it is advised to have reserve funds for 6 months to
Sales meet production expenses
360 tonns of raw material will give 60 tonns of Dry coco
peat & 60 tonns of Fibre
High EC Brick 12/- per kg
Low EC per kg 15/- per kg
Fibre 10/- per kg

Lakshmi Coir Industries 7

 Sales
If we are able to make and sell Low EC
product - 60 tonns dry cocopeat @15/-
per kg the sale valueIfIf webe 9.00 lakh
would

Fibre 60 tonns @ 10/- per kg 6.00 lakh

Lakshmi Coir Industries 8