Machinary Cost

Sl.No Name of the Machine

1 Vietnum (Hungton) / Navi-tech Original Machine
2 Mixer
3 Screening Machine
4 Dryer Heating System (200KG)
5 Electrical Fixing Charges
6 Transportation Machinaries from Banglore
7 Furnature & Tool kits
Total Machinry Cost

Monthly Production Based on the 1 or 2 Shifts

Per Day Avarage Production Details Based on the
Labour and Stands
Sl.No Nature Of Work
No.of. Stand
Production
Stands Capacity
1 Making Raw Agarbatti (Each Machine Per Shift 4 Stands ) 16 20 320
2 Making Raw Agarbatti (Each Machine Per Shift 3 Stands) 12 20 240
3 Making Raw Agarbatti (Each Machine Per Shift 2 Stands) 8 20 160

Monthly Labour Expandatures for General Shift

Per Day Payments by Working Days
Sl.No Nature of Work QTY
Wages 26
1 Machine Operators 2 300 15600
2 Bundling Workers ( Based on the Production) 2 250 13000
3 Supervisior 1 0 0
Total Labour Expandatures 5 28600
Factory Expandatures
4 Monthly Rent 4000
5 Power Bill 3000
6 Misllinese 1000
7 loading & Unloding with Transportation 8000
8 Rocket & Die 4 300 1200
9 Bundling Wire 2 250 500
10 4K Gear Oil 2 250 500
Monthly Labour & Factory Expandature 46800

Monthly Labour Expandature for 2 Shifts

Daily Payments by Working Days
Sl.No Nature of Work QTY
Wages 26
1 Machine Operators 4 300 31200
2 Bundling Workers (If required Based on the Production) 6 250 39000
3 Supervisior 2 0 0
Total Labour Expandatures 12 70200
 Factory Expandatures
4 Monthly Rent 4000
5 Power Bill 5000
6 Misllinese 2000
7 Material Transportation per Month with Loading and Unloading 12000
8 Rocket & Die 4 300 1200
9 Bundling Wire 2 250 500
10 4K Gear Oil 2 250 500
Per Month Labour & Factory Expandature 95400
 Quantity Price GST18% Total
2 65000 23400 153400
1 35000 6300 41300
1 21500 3870 25370
1 25000 4500 29500
0 6000 0 6000
0 20000 0 20000
0 8000 0 8000
38070 283570

or 2 Shifts
tion Details Based on the Per Month Production Details Based
nd Stands on the working Days
Avarage
26 Days 28 Days 30 Days
Production
300 7800 8400 9000
220 5720 6160 6600
150 3900 4200 4500

General Shift
Payments by Working Days Salary for
Total Salaries
28 30 Month
16800 18000 7500 15000
14000 15000 6500 13000
0 0 9000 9000
30800 33000 37000

4000 4000 4000

3000 3000 3000
1000 1000 1000
8000 8000 8000
1200 1200 1200
500 500 500
500 500 500
49000 51200 55200

or 2 Shifts
Payments by Working Days Salary for
Total Salaries
28 30 Month
33600 36000 7500 30000
42000 45000 6500 39000
0 0 9000 18000
75600 81000 87000
 4000 4000 4000
5000 5000 5000
2000 2000 2000
12000 12000 12000
1200 1200 1200
500 500 500
500 500 500
100800 106200 112200
 Capacity in

Expandatu
Machines

Rate Per
Monthly

Vastage
No.of.

Stand
Totoal Amount

Total
Working No.Of. Monthly

KG

KG
Production (KG)

re
Days Stands Expandature
3 4 3 4
26 2 3 4 3120 4160 65520 87360 46800 3500 50300
28 2 3 4 20 3360 4480 21 70560 94080 49000 3700 52700
30 2 3 4 3600 4800 75600 100800 51200 4000 55200
Working Days Basis Profit or Loss for Two Shift
26 2 6 8 6240 8320 131040 174720 95400 7000 102400
28 2 6 8 20 6720 8960 21 141120 188160 108000 7500 115500
30 2 6 8 7200 9600 151200 201600 106200 8000 114200
 Profit Basis on
Days Wise

3 4
15220 37060
17860 41380
20400 45600

28640 72320
25620 72660
37000 87400
 Daily Payments by Working Days Salary for Total
Sl.No Nature of Work QTY
Wages 26 28 30 Month Salaries

1 Machine Operators 4 300 31200 33600 36000 7500 30000

Bundling Workers (If

2 required Based on the 6 250 39000 42000 45000 6500 39000
Production)
3 Supervisior 2 0 0 0 0 9000 18000
Total Labour Expandatures 12 70200 75600 81000 87000
Factory Expandatures
4 Monthly Rent 4000 4000 4000 4000
5 Power Bill 5000 5000 5000 5000
6 Misllinese 2000 2000 2000 2000

Material Transportation
7 per Month with 12000 12000 12000 12000
Loading and Unloading

8 Rocket & Die 4 300 1200 1200 1200 1200

9 Bundling Wire 2 250 500 500 500 500
10 4K Gear Oil 2 250 500 500 500 500
Per Month Labour & Factory Expandature 95400 100800 106200 112200