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COSTING & PROFITABILITY REPORT |
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Sand manufacturing from Grit for cubical Particle. This profitability is given for giving idea. The rates must be changed as per local area. Here the profitability for 15 tph machine is given. For bigger models it should be calculated in similar way.
( Power Required - 67 HP ) Capacity 15t / hrs all figures in Rupees may be converted in other currency
( * Assumptions - 1. Rate & Grit 2. Rate of sand should be change as per local area ) |
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| 1) LAND AND BUILDING : |
| Land required is minimum 30,000 sft on rent month |
5,000.00 |
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TOTAL |
5,000.00 |
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| 2) PLANT AND MACHINES: |
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| Sand making machine conveyors
feeding hopper etc and electrical Add Local taxes ( customs etc if any) |
18,00,000.00 |
| Installation and Electric fittings etc |
1,20,000.00 |
| Transport ( Shipment ) and other misc. ( assumed ) |
10,000.00 |
| Power connection Deposits etc. ( assumed ) |
2,70,000.00 |
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TOTAL |
22,00,000.00 |
| 3) RAW MATERIAL : |
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| Grit required per month 800 brass= 80,000 cft @ 2.5/- per cft ( take local rates ) |
2,00,000.00 |
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TOTAL |
2,00,000.00 |
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| 4) SALARIES AND WAGES : ( take local rates ) |
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| Operator One @ 3500/- per month |
3,500.00 |
| Helpers One @3000/- per month |
3,000.00 |
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TOTAL |
6,500.00 |
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| 5) POWER AND WATER : |
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| Power charges / month ( on higher side ) |
22,000.00 |
| Mise. Maintenance wear and tear per month ( on higher side ) |
15,000.00 |
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TOTAL |
37,000.00 |
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| 6) WORKING CAPITAL REQUIRED : |
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| Rent for two months sr no(1)X2 |
10,000.00 |
| Raw material for two months sr no ( 3 ) X 2 |
4,00,000.00 |
| Labor charges and Salaries for two months Sr no ( 4 ) X 2 |
13,000.00 |
| Power, wear & tear for two months Sr no( 5 ) X 2 |
74,000.00 |
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TOTAL |
4,97,000-00 |
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| 7) TOTAL WORKING CAPITAL REQUIRED : 2 + 6 = 26,97,000.00 |
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| 8) MONTHLY EXPENSES |
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| Rent per month ( from sr no. 1 ) |
5,000.00 |
| Raw material per month ( from sr no. 3 ) |
2,00,000.00 |
| Salaries and wages ( from sr no 4 ) |
6,500.00 |
| Power, wear and tear charges from sr no 5) |
37,000.00 |
| INTEREST on total capital ( sr no ( 7 ) X 13% / 12 ) per month |
29,220.00 |
| DEPRICIATION ( sr no( 2 )x 15 % / 12 ) per month |
27,500.00 |
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TOTAL |
3,05,220.00 |
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| 9) SALES PROCEEDS |
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| Selling manufactured sand @ 750 / brass x 700 brass |
5,25,000.00 |
| ( This rate is with out transport ) |
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TOTAL |
5,25,000.00 |
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| 10) GROSS PROFIT (from 9 – 8 ) per month |
2,19,780.00 |
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Profit to capital Ratio Comes to 97.7 % Same procedure can be followed for
bigger models. Put your local rates
The selling rate of manufactured sand is determined on
the following points.
The local river sand with a lead of 20 kilometer costs
not less than 1800.00 per truck of two brass. Which
means 900.00 per 100 cft. Considering the bulkage in
the wet sand which is 20 to 30% considering 25 %
bulkage the rate of the sand comes to 900/0.75 =1200
per brass Now the river sand required sieving to get
usable sand. There is 20 to 40 % waste. Considering only
25 % wastage the rates comes to 1200.00/0.75 =1600.00 per
brass. Now this sand consists silt and soil in some
percent along with so many impurities. Hence it may be required
to be washed by water. In this way the usable clean and sieved river
sand will not cost less than 1700.00 per brass.
comparing the same manufactured sand will be cheaper.
The Manufactured Sand is Clean, no Silt, or
Soil. As it is Manufactured from selected and tested Stone,
its Compression Strength is much Higher than the
Ordinary River Sand.
IT MAY CHANGE ACCORDING CONDITIONS OF AVAILABILITY
OF STONE. |
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