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Financial Analysis of New Project
Financial Analysis of New Project
10 H2SO4 560 kg
11 HCl 50 kg
12 NaOH 35 kg
13 (NH4)2SO4 2 Kg
14 Defoamer 0.84 kg
Aug-22 15 Bag 40 pcs
Total
18.08.22
40 40 22400 22400 1
6 6 300 300 2
42 42 1470 1470 3
100 100 200 200 4
200 200 168 168 5
27 27 1080 1080
20 4000
250 250000
40 15200
35 26250
Total 291450
Date Sr. No
1
2
3
4
5
6
Enzyme is assumed.
24.02.21
vated Carbon is assumed 1
24.02.21
culated from price of fiber, gluten, germ 2
tion, maintenance cost is not 3
d ETP related costs are not inclued here 4
rice is around $7000000
Note-1:
Note-2
Starch
Per unit Cost
Raw material/Product Amount Unit Minimum Maximum
Maize 1565 Kg 26 33
Sulfur 3 kg 40 40
Electricity 210 kWh 7.5 7.5
Water 2.5 Ton 30 30
Steam 2 Ton 1500 1500
Bag 20 Pcs 27 27
Total Cost
Starch 1000 kg 72 72
Gluten 78 kg 105 105
Germ 141 kg 65 65
Fiber 188 kg 23 23
Molasses 0 kg 0 0
Total selling Price
Starch
Per Unit Cost
Raw material/Product Amount (Kg) Unit
Minimum Maximum
Maize 1565 Kg 16 25
Sulfur 3 kg 40 40
Electricity 210 kWh 7.5 7.5
Water 2.5 Ton 30 30
Steam 2 Ton 1500 1500
Bag 20 Pcs 27 27
Total cost
Starch 1000 kg 42
Gluten 78 kg 66
Germ 141 kg 60
Fiber 188 kg 23
Total
72000 72000 10
8190 8190
9165 9165
4324 4324 1
0 0 2
93679 93679 3
Date Sr. No
1
2
Total Cost 3
Minimum Maximum 4
25040 39125 5
120 120 6
1575 1575 7
75 75 8
3000 3000 9
540 540 10
30350 44435
1
42000 42000 2
5148 5148
8460 8460
4324 4324
59932 59932
Note-1
Note-2
Date Sr. No
1
2
3
4
ere 5
ed here 6
7
8
9
10
11
1
2
3
Note-1
Note-2
Note-3
Date Sr. No
1
2
3
4
5
6
7
8
9
1
2
Sack 40 Pcs 27
Total Cost
% of profit 236.982665961775
Total Cost
% of profit 742.268538191077
Quotation price around $3650000
Salary, Depriciation, Laboratory, ETP costs are not considered here
Total Cost
% of profit 422.857277207225
1080
114249.2
1
350000
35000
0
385000
4481943.5 1
37750000
0
37750000
ere
Sr. No
Per Unit Maximum Total minimum Total Maximum 1
Price Price Price 2
33000 3458000 4389000 3
30 24000 24000 4
7.5 101625 101625 5
1500 300000 300000 6
4516181 5447181
0 0
755000 37750000 37750000
40 6000 6000
35000 1487500 1487500
39243500 39243500
00000
re not considered here
37750000
2018-19
2019-20
Cost
99.5% Ethanol,
99% acetic acid,
8% acetic acid
$3.1M (Maize)
$185,000
30-40 Acres
5 months
1 Ton Acetic Acid
Total Cost
% of profit 151.19211408788
% of profit 96.020637870928
50 TPD Acetic Acid Per unit minimum
Raw materal/product Amount Unit cost
Ethanol (99.5%) 43.92 Ton 62220
Manganese acetate 24.7 Kg 270
Fresh Water 529 Ton 30
Tap water 529 Ton 15
Circle Water 56472 Ton 20
Forzen Water 7056 Ton 30
Total Cost
% of profit 44.202630426514
20890 Ton
26930 Ton
$3,800,000
Total Cost Date Sr. No
2796000 1
6669 2
15870 3
7935 4
1129440 5
211680
317880
7830 6
84865.2
25.08.22
4578169.2
7
11500000 8
9
10
1
2
Total Cost
4084560
6669
15870
7935 Date Sr. No
1129440 1
211680
317880 2
7830
84865.2
5866729.2
11500000 3
4
5
6
24.02. 22
7
24.02. 22
8
9
10
4430006.4 5288642.4
11500000 11500000
Total Cost
6192720
6669
15870
7935
1129440
211680
317880
7830
84865.2
7974889.2
11500000
Sulfuric Acid
Raw material/Product Amount Unit Per Unit Cost Total Cost
Sulphur 51.724137931 MT 27000 1396551.724
Caustic Soda Flakes
Bio guard plus (CT)
Hypo Chloride (CT)
TH -658 ( CT)
TH-191 (R.O)
Oxygen scavenger
TH -7208 (Boiler )
Sodium Chloride
Hydrogen Chloride
Total Cost 1426551.724
% of Profit 281.689630167
Oxygen scavenger
TH -7208 (Boiler )
Sodium Chloride
Hydrogen Chloride
Total Cost 1167840
% of profit 147.893547061
Demand 1100000
Per Unit Cost Total Cost Date Sr. No
Sodium Sulfate
https://www
Sodium Sulfate
Demand
https://www.risingbd.com/english/national/news/77235
TSP
600000 Ton/year
DAP
Date Sr. No Raw material/Product Amount Unit Per Unit Cost Total Cost
Sulfuric Acid
Date Sr. No Raw material Amount Unit Per Unit Cost Total Cost
1 Sulphur 51.724137931 MT 22000 1137931.03
2 Caustic Soda Flakes
3 Bio guard plus (CT)
4 Hypo Chloride (CT)
5 TH -658 ( CT)
As this price is not too much, it has
6 TH-191 (R.O) 26000
been considered as constant
7 Oxygen scavenger
8 TH -7208 (Boiler )
9 Sodium Chloride
15.08.24 10 Hydrogen Chloride
Total Cost 1163931.03
% of Profit 238.93760739
Note-1: Salary, Depreciation, maintenance, ETP, Vat, Tax related cost are not included here
Note2 Salary should be maximum 2500000 BDT/month
Note-3 No electricity is required after starting production. Excess electricity will be produced
Note-4 Total investment without land should be around 45 crore
Note-5 Chain industry is possible.
Note-5 Factory runs 330 days in a year.
Sulfuric Acid
Date Sr. No Raw material/Product Amount Unit Per Unit Cost Total Cost
1 Sulphur 51.724137931 MT 27000 1396551.72
2 Caustic Soda Flakes
3 Bio guard plus (CT)
4 Hypo Chloride (CT)
5 TH -658 ( CT)
As this price is not too much, it has
6 TH-191 (R.O) 21000
been considered as constant
7 Oxygen scavenger
8 TH -7208 (Boiler )
9 Sodium Chloride
25.08.22 10 Hydrogen Chloride
Total Cost 1417551.72
% of Profit 283.58388674
Date Sr. No Raw material/Product Amount Unit Per Unit Cost Total Cost
1 Sulphur 51.72 MT 22000 1137840
2 Caustic Soda Flakes
3 Bio guard plus (CT)
4 Hypo Chloride (CT)
5 TH -658 ( CT)
As this price is not too much, it has
6 TH-191 (R.O) 15000
been considered as constant
7 Oxygen scavenger
8 TH -7208 (Boiler )
24.02. 22 9 Sodium Chloride
10 Hydrogen Chloride
Total Cost 1152840
% of profit 150.46840845
Note-1: Salary, Depreciation, maintenance, ETP related cost are not included here
Note2 Salary should be maximum 2500000 BDT/month