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GREY YARN KNITTING

1 no of m/c

2 air compressor
3 electrical

5 of 34 inch dia.
1 of 30 inch dia.
speed
144 feeder
gauge = 24-26'
wel knit
app cost/ m/c 16500-17000 usd + 3% duly Agaur EPCG. =6000000/7.5 baw

70-50 cfm

mcb/swich/wiring

= 50000/= 100000/-

4 GSM meter, sersouz meter, weight scale almirah,inspection table etc (only equipment)
5 security & electrical connetion

20KW
100% md5
electrical component & security

6 computer, printer , office equipment,water cooler etc


tentative production
100% efficiency
at 95% for 9 month
avg 64.63mT/month

= 10

3mT/day
770mT/annual

FABRICATION COST AN
1 Wages
worker
supervisor
helper

4
1
1

total/shift

electrical + mechanical fitter on contract


2 maintainance + oil
3 power cost @ rs 7.50

wages
cost

3.75 x 0.8 x 6 x 22 x 30 x 7.50

4 rent
5 administration expenses
yearly consumption on 9 month operation
wages

wages

1.5 x 9

0.15 x 12
maintainance
power
rent

0.2 x 12

administration expenses

0.1 x 12

total
6 bank charges

35 lacs loan @ 12% per annum


interest + installment

Grand Total

CONVERSION &
avg production

65 mT/mth @ rs 7 / kg

re sale of bardana (770 mT)

77 @ rs 10

total

approx. savings

61 - 42

YARN KNITTING PROJECT

gaur EPCG. =6000000/-

c (only equipment)

security
Gross

= 150000

= 100000
= 6500000/-

ATION COST ANALYSIS

1.5 lacs/mth
0.15 lacs/mth
0.50 lacs/mth
0.9 lacs/mth
0.2 lacs/mth
0.1 lacs/mth

13.5 lacs

1.8 lacs
5 lacs
9 lacs
2.4 lacs
1.2 lacs
32.9 lacs

0.8 x 12

9.6 lacs

42.5 lacs

ONVERSION & CASH

@ rs 7 / kg

4.55 lacs/mth

54.6 lacs/annum
7 lacs/annum
61 lacs/annum

18 lacs/annum

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