Rs/kg Yield Processing Total input Sale

S/N Details of Activity Recovery (80%) cost/kg cost/kg price

12
1 Raw Materials cost-Delivery at site 2 2 5.015 21.015 32

2 Details of Processing cost RS

a Shed Rent @60000/Month 720000
Security Deposit( 12 MONTH RENT 720000
b DEPOSIT)

POWER
CONSUMPTION(70KW*12HRS*360 0
c DAYS)
302400*8.25 2494800
Labour cost 2+1(Packing) 540000
d Labours@15000/pm
Security personnels 2+1 (office 540000
e boy)@15000*12*3
f Office expenses@100/day 36000
g Guest house rental@10000*12 120000
TOTAL 5170800

432000
Tonnage /annum 1200*360
Fix cost/kg 11.96

Total Income/Annum 10*432000 4320000

Capital Expenditure 2000000
Bank interest@11% /Annum 220000
Net Profit/Annum 410000

DEATAILS OF MACHINARY
1- Shredder /Grinder-
capacity -300kg/hr

2- Washing conveyor
and Washing Machine
capacity- 300kg/hr
3- Dryer capacity-
300kg/hr
4- Extruder capacity
200-250kg/hr
5-Mixer capacity
300kg/hr
Input materials RAFIA BAG+LD SCRAP+HDPE SCRAP
OUTPUT
Prfit PRESENT COST
Margin ESTIMATES&
Rs/kg PROFITS

11

2494800

540000

540000
36000
0
3610800
2t/day
720000 capacity
5.015

79,20,000
20,00,000
2,20,000
57,00,000