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Net profit 12014.

97
Doubling costing (2/20s kW) 23.7.09
Speed 6800 RUNNING TIME 135
Tpi 15.5 DOFFING TIME 50 1582
count 10.5 34 EFF 73%
No of spls 424 Rate /kg TOTAL PRODN/MONTH TOTAL PRODN/MONTH rs 34 per 5.2 kgs 23.4
No of M/C 1 6.54 WORKING HRS 16
prodn 186.16 6.54 5584.696276 36515.3218
EXPENSES /DAY EXPENSES /KG EXPENSES /Month 6.730769231
Doubling cost
29.68
Doubling labour cost(120*3) 340 1.83 10200 hp lf units/22 hr cost
POWER CONSUMPTION 0.346 223.40 1.20 6702 5 0.99 81.1305 273.40979 4867.83 11.86667
MAINTENANCE 50 0.27 1500 0.435818687
RENT 200 1.07 6000
BONUS @ 10% 2500 41.10 0.22 0 3.341195
SUPERVISOR EXPENSES 100 0.54 0

REELING COST
Reeling prodn 186.16 REELING COST /KG 1.22
DOFF WT 2.462 NO OF DOFFS 40.00 98
LABOUR COST (RS 3 PER DOFF) 110*4 227 1.22 0 hp lf units/10 hr cost
BONUS @ 10% 2500 27.40 0.15 0
POWER COST 17.433 0.09 0 2 0.65 7.748 17.433 464.88
Lighting& bundling 0 0.00 0 0 0.65 0 0 0
Bundling cost 44.75 0.24 0
MAINTENANCE 25 0.13 0 5332.71
total 0.477439572

1295.91 48.18 24500.35

TOTAL COST 1295.91 48.18 24500.35 76.92308


Total income 1217.18 4.387051151

RETURN OF INSVESTMENT 34
INVESTMENT RATE/SPL
DOUBLING MACHINE(400 SPLS) 375 150000
REELING MACHINE 30000 60000
DOUBLING PUMP (10000 NOS) 3 30000
ELECTRONIC BALANCE 1 10000
BUILDING ADV 50000 13.5
FUND ROTATION 50000
TABLE CHAIR 1000
EB ADVANCE 17000
ERECTION 19 15200
BEARINGS & SERVICE 10000 6205 104 100 10400
Bundle press 20000
413200 1208 24 600 14400

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