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    Project Profile For Packaged Drinking Water Kvic

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    AlexMate
    This document provides a project profile for a packaged drinking water business. The total fixed capital investment needed is Rs. 21.58 lakhs, which includes costs for land and buildings, a water treatment plant, filling and capping machines, storage tanks, and other equipment. The total working capital required per month is Rs. 4.24 lakhs, which will cover raw material costs, salaries, interest payments, depreciation, and other expenses. The projected monthly sales are Rs. 4.85 lakhs from selling bottled water in both 1 liter and 20 liter packages. This is expected to generate a monthly gross profit of Rs. 0.61 lakhs. The total capital cost for the project is

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    Project Profile For Packaged Drinking Water Kvic

    Uploaded by

    AlexMate
    191 views3 pages
    This document provides a project profile for a packaged drinking water business. The total fixed capital investment needed is Rs. 21.58 lakhs, which includes costs for land and buildings, a water treatment plant, filling and capping machines, storage tanks, and other equipment. The total working capital required per month is Rs. 4.24 lakhs, which will cover raw material costs, salaries, interest payments, depreciation, and other expenses. The projected monthly sales are Rs. 4.85 lakhs from selling bottled water in both 1 liter and 20 liter packages. This is expected to generate a monthly gross profit of Rs. 0.61 lakhs. The total capital cost for the project is

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    Project Profile for Packaged Drinking Water

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    Project Profile for Packaged Drinking Water Kvic

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    This document provides a project profile for a packaged drinking water business. The total fixed capital investment needed is Rs. 21.58 lakhs, which includes costs for land and buildings, a water treatment plant, filling and capping machines, storage tanks, and other equipment. The total working capital required per month is Rs. 4.24 lakhs, which will cover raw material costs, salaries, interest payments, depreciation, and other expenses. The projected monthly sales are Rs. 4.85 lakhs from selling bottled water in both 1 liter and 20 liter packages. This is expected to generate a monthly gross profit of Rs. 0.61 lakhs. The total capital cost for the project is

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    191 views3 pages

    Project Profile For Packaged Drinking Water Kvic

    Uploaded by

    AlexMate
    This document provides a project profile for a packaged drinking water business. The total fixed capital investment needed is Rs. 21.58 lakhs, which includes costs for land and buildings, a water treatment plant, filling and capping machines, storage tanks, and other equipment. The total working capital required per month is Rs. 4.24 lakhs, which will cover raw material costs, salaries, interest payments, depreciation, and other expenses. The projected monthly sales are Rs. 4.85 lakhs from selling bottled water in both 1 liter and 20 liter packages. This is expected to generate a monthly gross profit of Rs. 0.61 lakhs. The total capital cost for the project is

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    © All Rights Reserved
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    Download as docx, pdf, or txt
    of 3

    PROJECT PROFILE FOR PACKAGED DRINKING WATER.

    A. LAND & BUILDING - Own


    B. PLANT & MACHINERIES ( FIXED CAPITAL )a) !000 LPH Water Treatment Plant completeRs 05.00 Lcs.
    b) 24 BPM Auto Rinsing-Filling-Capping machine complete
    Rs 07.00 Lcs.
    c) Manual 20 Ltrs Filling AttachmentsRs 01.00 Lcs.
    d) 1000 Ltrs S.S Storage TankRs 01.00 Lcs.
    e) Laboratory Instruments & EquipmentsRs 03.00 Lcs.
    f) 1000 nos of 20 Ltrs PET Jars @ Rs 125/- per Jar
    Rs 01.25 Lcs. **
    ..
    TOTAL
    Rs 18.25 Lcs.
    Taxes,Transportation,Installation,Electrification etc @ 10%
    Rs 01.83 Lcs.
    ..
    GRAND TOTAL(FIXED CAPITAL)
    Rs 20.08 Lcs.
    C. PRE OPERATIVE EXPENSESRs 00.50 Lcs.
    D. RAW MATERIAL COST PER MONTH(WORKING CAPITAL)a) 5000 Boxes of 1 Ltr Packing Cost @ Rs 50/- per box = Rs
    02.50 Lcs.
    b) Cost of 7000 pcs Caps & Labels for 20 Ltrs@Rs2/- = Rs
    00.14 Lcs.
    TOTAL (RAW MATERIAL)
    Rs 02.64 Lcs.
    E. MISC EXPENSES PER MONTH(WORKING CAPITAL)a) Salary & Wages= Rs
    00.75 Lcs.
    b) Interest on Rs 25/- Lcs @ 14% p.anum= Rs
    00.30 Lcs.

    c) Depr on Plant & Machineries @ 15% p.anum= Rs


    00.23 Lcs.
    d) Power =
    Rs 00.07 Lcs.
    e) Transportation,Maintenance.Office Expenses etc- = Rs
    00.25 Lcs.
    TOTAL ( MISC EXPENSES)
    Rs 01.60 Lcs.
    F. SALE PER MONTHa) 5000 Boxes of 1 Ltr Packs @ Rs 75/- per box
    = Rs
    03.75 Lcs.
    b) 6000 nos of 20 Ltrs PET Jars filling charges@Rs 12/- = Rs
    00.75 Lcs.
    ( different brand filling under job contract basis)
    c) 1000 nos of 20 Ltrs PET Jars @Rs 35/-jar(own brand)= Rs
    00.35 Lcs.
    TOTAL SALE PROCEEDS P MONTH
    Rs 04.85 Lcs.

    G. GROSS PROFIT ( BEFORE TAXATION ) PER MONTH


    a) Gross Sale Value Per Month04.85 Lcs.
    b) Less Gross Expenses ( D + E )04.24 Lcs.
    GROSS PROFIT MARGIN/MONTH
    Rs 00.61 Lcs.

    = Rs
    = Rs

    H. TOTAL CAPITAL COST OF PROJECT


    a) FIXED CAPITAL INVESTMENT ( A + B + C )
    Rs
    21.58 Lcs.
    b) WORKING CAPITAL ( D + E )
    Rs
    04.24 Lcs.
    TOTAL COST OF PROJECT
    Rs 25.82 Lcs.

    IMPORTANT POINTS OF CONSIDERATION


    A. Products(Packaged Drinking Water) Available-1000 Ltrs/Hour.

    B. Available Products for Packing & Filling/Month/8 Hours Shift2,00,000 Ltrs.


    C. ** Item ( f of B ) is optional investment but considered
    considering new unit which may not be successful in obtaining
    security deposit against 20 Ltrs PET Jars.
    D. Investment in Plant & Machineries including Laboratory
    considered as per B.I.S norms.

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