Machinary & Fixed

Sl. No. Component Cost

1 Cotton Wick Machine 21000
2 Sealing Machine 1500
Total 22500

Working Capital
1 Raw Material 48 Kg 135 6480
2 Plastic Pouch 1 Kg 200 200
3 Printed Branding sheet 4800 Nos 0.1 480
Total Monthly 7160
12
Total Annually 85920
Electricity 86400 691.2
86611.2

Selling Price 48 Kg 265 12720

12
152640

Annual Profit 66028.8

Installment @8 % Reducing Monthly 627

12
Yearly 7524

Depriciation 2100

Total Other 9624

Net Annual Profit 56405

 Machinary & Fixed
Sl. No. Component Cost
1 Cotton Wick Machine 21000
2 Sealing Machine 1500
Total 22500

Working Capital
1 Raw Material 136 Kg 135 18360
2 Plastic Pouch 3 Kg 200 600
3 Printed Branding sheet 13600 Nos 0.1 1360
4 Electricity 15 Unit 8 120
5 Bank Installment 8% 1 627
Total Monthly 21067
Total Quaterly 63201

Sales Monthly 136 Kg 260 35360

Sales Quaterly 408 Kg 260 106080

Net Profit Quaterly 42879

Depriciation 10% 525

Gross Profit 42354

14118
 Machinary & Fixed
Sl. No. Component Unit Cost Total
1 Cotton Wick Machine 3 21000 63000
2 Sealing Machine 3 1500 4500
Total 67500

Working Capital
Sl. No. Component Unit Cost Total
1 Raw Material 480 Kg 135 64800
2 Plastic Pouch 10 Kg 200 2000
3 Printed Branding sheet 48000 Nos 0.1 4800
4 Electricity 45 Unit 8 360
5 Bank Installment 12% 1 9964
Total Monthly 81924
Total Quaterly 245772
Sl. No. Component Unit Price Total
1 Sales Monthly 480 Kg 260 124800
2 Sales Quaterly 1440 Kg 260 374400

Net Profit Quaterly 128628

Depriciation 10% 1575

Gross Profit 127053

Per Member 12705

Total Amount 313272

By Bank 250,000
By Self 63,272
 Machinary & Fixed
Sl. No. Component Unit Cost Total
1 Sambrani Machine 3 35000 105000
2 Oven 2 10000 20000
3 Packing Machine 2 14000 28000
4
Total 153000

Working Capital
Sl. No. Component Unit Cost Total
1 Raw Material 1200 35 42000
2 Plastic container 15000 3.5 52500
3 Printed Branding sheet 2000 2 4000
4 Electricity 300 8 2400
5 Bank Installment 12% 9965
Total Monthly 110865
Total Quaterly 332595
Sl. No. Component Unit Price Total
1 Sales Monthly 15000 16 240000
2 Sales Quaterly 45000 16 720000

Net Profit Quaterly 387405

Depriciation 10% 3825

Gross Profit 383580

Per Member 38358

Total Amount 485595

By Bank 300,000
By Self 185,595