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Raw Material Cost
Raw Material Cost
Raw Material Cost
2000 /TON TRANSPORT CHARGES RS.1000 /TON TOTAL RAW MATERIAL COST RS 77000 / TON (IPC) ONE-MONTH PRODUCTION CAPACITY PRODUCTION SPEED 48CUPS / MINUTE 2880CUPS PER HOUR, 46000CUPS, 2SHIFTS / 16HOURS / DAY
ONE MONTH PRODUCTION 46000CUPS X 24DAYS = 1100000CUPS ONE-MONTH PRODUCTION CAPACITY PRODUCTION SPEED 48CUPS / MINUTE 2880CUPS PER HOUR, 46000CUPS, 2SHIFTS / 16HOURS / DAY
ONE MONTH PRODUCTION 46000CUPS X 24DAYS = 1100000CUPS CUP FORMING COST FOR 2SHIFT PRODUCTION DAY SHIFT 10HOURS RS3000-00 + HELPER RS2000-00 RS5000-00 NIGHT SHIFT 10HOURS RS3000-00 + HELPER RS2000-00 RS5000-00 FACTORY RENTAL = RS5000-00 / MONTH (NORMAL) RS5000-00 OFFICE EXPENSES = RS5000-00 (PHONES, PETROL, SUNDRIES) RS5000-00 ELECTRICITY 5KWH X 16HOURS X 25DAYS X 5RUPEES RS10000-00 MARKETTING EXPENSES RS5000-00 TOTAL EXPENSES FOR ONE MONTH RS35000-00 ONE CUP FORMING COST = RS35000-00 / 1100000 3.18PAISA ONE BOTTOM ROUND COST= 6.5cm X 6.5cm X 1100gsm = 0.78gram X .06 4.75PAISA PACKAGING COST 1.75PAISA
TOTAL FIXED COST FOR 52MM BOTTOM DIA CUPS 10PAISA BLANK SHEED DETAILS 100ML 1100 gsm/79x59 cmx36 UPS 86.23G/S 11596S/T 417536B 2395KG 781KG 3176KG
150ML 1100 gsm/79x59 cmx28 UPS 86.23G/S 11596S/T 324750B 3079KG 781KG 3860KG
95.20G/S 10500S/T 239162B 4181KG 781KG 4962KG PAPER CUP SIZE ML 15.6 PAISA 10 PAISA 25.6 PAISA 150 ML 20 PAISA 10 PAISA 30 PAISA 210 ML 25.8 PAISA 10 PAISA 35.8 PAISA PAPER CUP SIZE 25.6 PAISA 30 PAISA 4.4 PAISA 150 ML 30 PAISA 33 PAISA 3 PAISA 210 ML MANUFACTURING PRICE MARKET SELLING PRICE PROFIT 100 ML BLANK COSTING ABOVE FIXED COST MANUFACTURING COSTING 100
35.8 PAISA 42 PAISA 6.2 PAISA AVERAGE PROFIT = 4.5PAISA / CUP MONTHLY PROFIT = 1100000 CUPS X 4.5PAISA =RS49500