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Sl Description Amount Recurring Manufacturing Expense
1 Paper work & Formation 7,00,000 0 Cap cost Rs.0.50 0.5
2 Rent 6,24,000 6,67,680 Bottle cost Rs.2.50-Rs.3.00 3
3 Wages (approx 4 man power) 9,12,000 10,03,200 Treatment cost Rs.0.25-0.50 0.5
4 Electricity 24,00,000 25,68,000 Label Cost Rs.0.25-0.50 0.5
5 Water Charge Carton cost Rs.1.00 1
6 Borewell Cost 3,00,000 0 Transportation cost Rs.0.25-0.50 0.5
7 Machine Cost - fully automatic 57,00,000 0 Others cost Rs.0.50 0.5
8 Machine maintenance 5,70,000 6,09,900 Total 6.5
9 Factory Maintenance 1,56,000 1,66,920 Selling 8.5
10 Furniture 60,000 0 Bottle per day 10500 89,250 2,24,91,000 (21 days working)
11 Transportation 30,00,000 32,10,000
12 Marketing & advertisment 6,00,000 6,42,000 Yearly Profit (margin of Rs.2) 52,92,000
Yearly Total 1,50,22,000 88,67,700 Monthly Profit 4,41,000
Monthly Total 12,51,833 7,38,975
initial investment 1,12,66,500.00
money required to function for 6 months
Paper work & Formation 700000
Rent 312000
Wages (approx 4 man power) 450000
Electricity 1200000
Borewell Cost 300000
Machine Cost - fully automatic 5700000
Machine maintenance 375000
Furniture 60000
Transportation 1500000
Marketing & advertisment 300000
total 1,08,97,000.00
Fixed Capital
Working Capital
Designation
Manager 1 18000
Unskilled labour 3 12000
Skilled Labour 2 18000
Accountant 1 18000
Sales 3 Incentive way
pre from or other raw material
Fuel /generate / solar (optional)
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