KP TECH MACHINE (INDIA) PVT.LTD.

KP-1000&3 Fully Automatic Non woven Elastic Face mask machine

(SINGLE LINE)

 TECHNICAL PARAMETER
MODEL KP-1000 & 03
SUPPLY POWER AC 380v OR 220v 50 Hz
POWER 8 Kw
DESIGNED SPEED 70 PCS/MIN
OPTIMUM SPEED 50 PCS/MIN
MASK MACHINE :-2000 X 600 X 1200 mm
DIMENSION ELASTIC MACHINE :-1915X855X1780 mm
CONVEYOR BELT:-1770 X 330 X 900 mm
NET WEIGHT 1200 Kg
 Required space to keep non woven mask making machine machine.
→ Water and moisture proof shade
→ 10×40 square feet space for machine 400 Sqf
Total space in loading Row material and finish Product 600 square feet
→ RCC surface
 Required additional implement
→ Stabilizer : (10 KW)
 Air compressor (5Hp)
 Required Workers
→ 3 (1 skilled and 2 unskilled)

PRODUCTION COST OF NON WOVEN MASK ( ONE MASK )

 Required material

->P.P.spun bond non woven fabric first lair (20 Gsm) (130 Rs per Kg)
(Price of Non woven Fabric is variable, it can increase or decrease in a week)
-> P.P.spun bond non woven fabric second lair (20 Gsm) (130 Rs per Kg)
-> p.p spun bond non woven fabric third lair (15 Gsm) (130 Rs per Kg)
->Iner (elastic) (0.23 Rs per Mtr)
-> 20mm Non woven belt (30GSM) (150 Rs.per Kg)
->nose bar (235 Rs per Kg)

 Size of face mask

175x 195 MM
Cost of one mask

Fabric Gsm Price Weight of one layer each layer Cost (Rs)
P.P. spun bond non 20 130 per Kg 0.68 grams 0.09
woven fabric first
lair

P.P.Spun Bond Non 20 130 per kg 0.68 grams 0.09

woven Fabric
second lair
p.p spun bond non 15 130 per Kg 0.48 grams 0.06
woven fabric third
lair
Ear loop 0.23 Paisa mtr 30cm per mask 0.07
(0.08 gram per mask)
20mm Belt 30 150 per Kg 0.08 gram per mask 0.012
Nose bar 235 per Kg 0.20 grams 0.05
Total Cost of 2.23 Gram 0.37
Row material

PRODUCTION CAPACITY CALCULATION

AVERAGE NO.mask THAT CAN BE MADE ON THE PER MIN 60 MIN 8 HR 25 DAYS
MACHINE
(based on a 8 hrs. working on a daily basis and 25 days working
/ month) 50 3000 24000 600000
COST OF PRODUCTION
S.NO DETAIL COST

1 LABOUR 1 SKILLED @ 12000/MONTH AND 2 UNSKILLED @ 5,000/MONTH 22000

2 POWER TOTAL 15 KW POWER (PER MONTH) 19,500
3 RENTALS 600 SQ FEET AREA 20000
4 BANK INTREST ON LOAN 22.5 LACS @ 12% PER ANNUM 22500
5 MISC ADMINISTRATION AND OTHER EXPENSES 18,000
TOTAL EXPENSES FOR THE MONTH 102000

1 COST OF PRODUCTION TOTAL EXP PER MONTH 102000

2 PRODUCTION CAPACITY PER MONTH 600000
AVERAGE PRODUCTION COST OF EACH mask 0.17
cost of raw material
Manufacture cost Total cost of one mask

0.37 Rs 0.17 Rs 0.54

PRODUCTION CAPACITY CALCULATION

P.P. spun Nose bar 20mm non

bond non P.P. spun bond Ear loop woven belt
p.p spun bond
woven fabric non woven
non woven
first lair (20 fabric Second fabric third
material Gsm) lair (20 Gsm) lair (15GSM)
0.68 Gram 0.48 gram 0.306 gram 0.08
Weight of one mask
0.68 gram (30 cm) 0.20gram gram
Fabric consumption 2.04 kg 2.04 kg 1.44 Kg 240
60 min 1 H.R (kg) 90000 CM 600 Gram gram
Par day fabric 16.32 Kg 16.32 Kg 11.52 Kg 1.920
consumption 8 hr 7200 mtr 4.800 Kg Kg

Raw material Use per month (pp sun bond (First lair+second
fabric +elastic+Nose bar+20mm belt) lair+Third lair) 120 KG (Nose
1104 kg 180000 Mtr (Ear loop) bar) 48 kg

Ear Loop (B) Nose Bar© 20mm Belt

EXPENSE
DESCRIPTION (D)
Spun bond Non woven fabric (A)
0.23 Paisa per 235 per Kg 150 per Kg
Average cost of Row meter
material 130. per Kg
0.23 paisa x 235 per Kg 150 Rs x 48
180000mtr = Kg =
X 120 Kg
41400Rs
Per month cost of =28200 Rs. 7200 Rs
material 130 x 1104 = 143520 Rs.
Total expenses for one
month material A+B+C+D = 220320
Production cost per
month 102000
Total production
cost with material 322320

Average selling price

of mask par pic 0.75 Rs one mask
Total selling price 0.75 Rsx 600000 =450000
Net selling 450000 – 322320 expense = 127680 net profit
Net worth per month