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Profitability Report
Profitability of sand making machine (Considering 30 Tons / Hrs. Capacity): *NOTE: This is a guideline how to make profitability report. Rates may vary according to location hence, visitor should workout profitability report according to local rates. Calculation you can do by filling the below table online on the same page.
*Figures only for Guidelines, As per Customers Local supply / Availability
Sr. No. |
Particulars |
Costing
|
01 |
LAND & BUILDING : Land Required is minimum 30,000 sq ft on rent per month |
10,000.00 |
02 |
PLANT & MACHINES : a) Sand making machine & Electrical b) Excise Duty & VAT on above c) Installation & Electric fittings etc. d) Transportation & other misc. e) M.S.E.B. Deposits |
40,00,000.00 4,94,400.00 1,20,000.00 10,000.00 2,00,000.00 |
TOTAL |
48,24,400.00 |
|
03 |
RAW MATERIAL : 0 to 16 mm material required per month (30 Tons x 8 hrs x 25 days) = 6000 Tons @ Rs. 300.00 |
18,00,000.00 |
04 |
SALARIES & WAGES : a) Operator One @ 12,000/- per month b) Helper One @ 9,000/- per month |
12,000.00 9,000.00 |
TOTAL |
21,000.00 |
|
05 |
Power, Water & Wear Charges : a) Power charges per month b) Misc. maintenance wear & tear per month |
60,000.00 30,000.00 |
TOTAL |
90,000.00 |
|
06 |
WORKING CAPITAL REQUIRED : a) Rent for 2 months (1 x 2) b) Raw material for 2 months (Sr. no. 3 x 2) c) Labor charges & salaries for 2 months (Sr. no. 4 x 2) d) Power, wear & tear for 2 months (Sr. no. 5 x 2) |
10,000.00 36,00,000.00 42,000.00 1,80,000.00 |
TOTAL |
38,32,000.00 |
|
07 |
TOTAL WORKING CAPITAL (Sr. no. 2 + Sr. no. 6) |
86,56,400.00 |
08 |
MONTHLY EXPENCES : a) Rent per month (From Sr. no. 1) b) Raw material per month (From Sr. no. 3) c) Salaries & wages per month (From Sr. no. 4) d) Power, Wear & Tear and Water Charges (From Sr. no. 5) Interest on Total Capital per month (Sr. no. 7 x 15% / 12) Depreciation (Sr. no. 2 x 15% / 12) |
10,000.00 18,00,000.00 21,000.00 90,000.00 1,25,000.00 1,08,205.00 60,305.00 |
TOTAL |
22,14,510.00 |
|
09 |
SALES PROCEED |
34,00,000.00 |
10 |
GROSS PROFIT PER MONTH (Sr. n. 09 – Sr. no. 08) |
11,85,490.00 |
PROFIT TO CAPITAL RATIO COMES TO 60.80 %
FEASIBILITY OF THE PROJECT: Feasibility of the project to manufactured Artificial Sand / Crushed Sand depends up on following points :-
1) Rates & availability of natural sand is a basic criteria for feasibility.
2) Cost of river sand is calculated on distance of transportation from riverbed to destination along with royalty (Govt. Fees).
If cost of river sand is equal to cost of manufactured sand following points have to be considered:-
a) 25% bulk age is to be considered for wet sand. Sieving. Wastage of 25% is to be considered for oversize material.
b) If organic impurities are more than 6%, sand should be washed. Washing cost is not less than Rs. 300.00 for 100 CFT.
c) Sand from riverbed i.e. natural source doesn’t confirm to IS 383 Grade, as natural manufacturing of sand is stopped because of Dam constructed on every riverbed.