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⚫ 6. ENERGY CONSERVATION
Use of eco-friendly advanced technology to
conserve fuel. Use of solar equipments partly
replacing the electricity used as main power
resource.
FINANCIAL ASPECTS
TOTAL FIXED COST AMT.IN LAKH
Land & Bldg 30.00
Plant & Machinery 90.00
Power Connection 15.00
Other fixed assets 10.00
TOTAL 145.00
FINANCIAL ASPECTS
WORKING CAPITAL/MONTH AMT.IN LAKH
Raw Material/ Packing 81.50
Salary & Wages 6.50
Utility 1.00
Recurring expenses 1.00
TOTAL 90.00
FINANCIAL ASPECTS
TOTAL CAPITAL INVESTMENT AMT.IN LAKH
Fixed Assets 145.00
Working Capital 90.00
TOTAL 235.00
FINANCIAL ANALYSIS
COST OF PRODUCTION AMT. IN LAKH
Working capital (1 year) 1080.00
Depreciation @ 10% machinery, 5% 10.50
building
15% Interest on Capital 35.25
TOTAL 1125.75
TURNOVER
By sale of 251.1 lakh bottles
PET Bottle Size No of Bottles per cases Total Case Carte
1201.50 lakh!!!!!
PROFIT ANALYSIS
PROFIT = TURNOVER- COST OF PRODUCTION
= 1201.50- 1125.75
= 75.75
S- STRENGTH
W-WEAKNESS
O- OPPORTUNITIES
T- THREATS
SWOT ANALYSIS OF THE PRODUCT
STRENGTH WEAKNESS OPPORTUNITY THREATS
Result oriented Varied preferences Participation in Change in choice
approach of the consumer growing & of consumer
innovative market
Brand will be well May not be able to Changing needs of Chances of the
accepted achieve the targets the consumer product idea to be
in early stages copied