Based upon market survey, the average price for textile printer is

Purchase Price per Printer in PKR 3,000,000

Printing Volume for a Month 25,000 Meters
Approximate fabric production per day by one machine 300
Approximate fabric production per month by one machine 6,300
No. of machines to be purchased 4
Note : Following Calculations are done as per One Printer Only
Cost Head to Make
Initial cost 3,000,000
Installation cost 40,000
Direct Cost
Electricity Cost

Electrical energy per meter of Fabric 0.55 Kwh

Print volume per hour 60 meters per hour

Per month Printing

per day(60meter * 5 hrs) 300

Per month (21 working days) 6,300

Per month Electricity energy per meter 3,465 Kwh
rate 33 PKR per Kwh

Total Electrical Expense 114,345

Supplies
Ink & Material
* box consist of 6 bottles
Sublimation Ink (for Polyster Fabric) 10,320 PKR per box
Pigment Ink (for all Kinds of Textile Fabric) 15,000 PKR per box
we require one box for every 200 meter of Fabric
Per month production (21 working days) 6300 meters
Sublimation Ink expense per month (6300/200)*10320 325,080
Pigment Ink expense per month (6300/200)*15000 472,500
797,580
Installation Charges

Since these Printers will be installed and will need to be set up with Computers,
Technical Team will be required to do so.

Estimated Installation Charges per Printer 35,000

 Indirect Cost
Training Cost

We will Require a Trainer who will train our employees for a month for learning of
operationalizing the Printers in an efficient Manner

Training Cost per hour 8,000

Training Cost per day 24,000 (Training Session will

be for 3 Hrs daily)
Training Cost for two weeks 240,000 (10 working days)

Depreciation Expense
Cost per Printer 3,040,000
Useful Life 5 years
Depreciation Expense per Year 608,000

Depreciation Expense per month 50,666.67

Total Cost Estimate for One Printer 4,277,592

 In our 'BUY' option we will be outsourcing the whole process of Digital Printing
The cost that we will be taking in account for our 'BUY' analysis is as follows
Outsourcing Estimated Cost Table

Start to End process Fee per 5000 meters (Including all the expenses and risks)
Production required per month
Start to End process Fee per month
(25000 meters *700000 Rps)
Delivery Fee
Total Delivery Fee for 25000 meters at end of month
Monitoring Cost
A monitoring Team will be formed in order to co-ordinate with the third party and
monitor the process
Estimated cost for the moitoring of process
Estimated cost for the moitoring of process for month (21 working Days)
Total Cost Estimate for Outsourcing Digital Printing Process
cess of Digital Printing
analysis is as follows

700,000
25000 meters
3,500,000

80,000 per 5000 meters

400,000

70,000 per day

1,470,000
5,370,000
 Total Cost Estimate
for One Printer (Make
Analysis)
4,277,592
Total Cost Estimate for
Outsourcing Digital Difference
Printing Process
5,370,000 (1,092,408)