Break even

Infrastructure Cost
Breakeven
Manufacturing cost per pack ₹ 120.00 Fixed cost ₹ 3,820,000.00
Manufacturing cost per pad ₹ 40.00 variable cost per unit ₹ 40.00
Total pads manufactured 225000 Total units to be manufactured 95500
Total manufacturing cost ₹ 9,000,000.00
Working Capital Cost 5days*6pads 8day*6Pads
Total Labour 60.00 Avergae number of one time pad used
30
Cost per labour ₹ 12,000.00 per month by an individual 48
Labour cost ₹ 720,000.00 Pads used per year 360 576
Vending machine cost ₹ 14,000.00 Annual pad cost for consumer 0 0
Total machines bought 150.00 0 0
Total vending machine cost ₹ 2,100,000.00 Total 0 0
Other expenses ₹ 1,000,000.00
Total WCC ₹ 3,820,000.00
Total cost ₹ 12,820,000.00

Cost per pad ₹ 56.98

Selling price ₹ 80.00

Brand Cost for box no. of pads in box Price per pad 5day*6pad*cost per year for 2 8day*6Pads cost per year for 2
Caremate 45 20 0.444444444 160 320 256 512
kotex 50 20 0.4 144 288 230.4 460.8
Carefree 105 20 0.19047619 68.57142857 137.14286 109.7142857 219.4286
She 20 8 0.4 144 288 230.4 460.8
Stayfree 52 20 0.384615385 138.4615385 276.92308 221.5384615 443.0769
Wisper 26 8 0.307692308 110.7692308 221.53846 177.2307692 354.4615