RANCANGAN KEWANGAN

- Belanja Aset
1) Bangunan / Kilang
• RM100,000.00
2) Mesin Pemprosesan
• RM200,000.00
QUOTATION FOR SUBSIDI PACKING PLANT FOR LIQUID PALM OIL

1)- AUTOMATIC VERTICAL FORM FILL SEAL MACHINE MODEL PACKRITE CK-31S

* Product to be packed : Edible palm oil

* Pouch Dimension : Pillow Pouch (150 -155mm (W) x 260mm (L)
* Pouch Material : HDPE
* Product Weight : 1liter or 1 Kg

Material : HDPE 75-100 Micron

Packaging Speed : 18 to 20 Packs/Minute ( HDPE)

Machine c/w

- PLC control system

- Touch screen control panel – All Pneumatic System Camozzi ( Italy)
- Inverter control material pull system
- Supply required: 240V AC
- Air supply required: 6-10 bars
- Sensor control system for length required (Eye Mark)
- Encoder system for non printed bags
- Twin piston dosing system for accuracy & fast delivery and weight adjustment
- 1 unit S/Steel Pouch Packing Machine X2
- 1 unit stainless steel nished product inline collecting conveyor (240V AC) 4ft
- 1 unit stainless steel chiller to control sealing temperature
- 1 unit stainless steel collecting table
- One unit stainless steel automatic sub tank capacity 100ltrs

3 units Vertical Form Fill Seal Machine for 1kg HDPE

• RM 185,000.00* (Price not include delivery and installation)

2) TRANSFER pump from Main tank to machine STAINLESS STEEL PUMP 1HP

• RM 9,600.00 (1unit)

3) Sanitary Piping work and supply

Food grade sanitary Dairy pipe to connect pump t until machine include valve, coupling and all
accessories .

*To supply material and labour of piping work for oil packing line

Stainless Steel Dairy Pipe , coupling Material

• S/S304 4” x 2mm x 6M Dairy tube
• S/S 304 4” SMS Union
• S/S 304 4” Pipe Hanger
• S/S 304 4” x 1.5mm x 6M Dairy tube
• S/S 304 3” SMS Union
• S/S 304 3” Dairy Elbow
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• S/S 304 3” Dairy Butter y Valve
• S/S 304 3” Pipe Hanger
• S/S 304 3” Dairy Tee Connector
• S/S 304 3”” x 1.2mm x 6M Dairy tube
• S/S 304 2” SMS Union
• S/S 304 2” Dairy Elbow
• S/S 304 2” Butter y Valve
• S/S 304 2” Pipe Hanger
• S/S 304 4” to 3” Dairy Reducer
• S/S 304 3” to 2” Dairy Reducer
• S/S3042”x3mmx6MAngle
• Mild Steel Overhead Rack for piping

• (RM******)
Price only can be quoted with factory visit and proper measurement

3) Kenderaan
• RM50,000.00

4) Pelbagai
• RM20,000.00

5) Belanja Bahan Mentah (Bulan Pertama)

Based on data 2019 - RM85,000.00 / 40tan

1 bulan / Can produce 200 ribu pax minyak subsidi 1kg
RM2.50 x 200 ribu 1kg minyak masak = RM500,000.00

5x order 40tan per month = 200 ribu 1kg minyak masak

5 x RM85,000.00 = RM425,000.00 (Oil cost not include packaging)

Estimate cost for packaging ready to sell is RM0.25 / pax

RM0.20 x 200 ribu pax = RM40,000.00

Total cost : RM425.000.00 + RM40,000.00 = 465,000.00

Add notes : Goverment pay 6% subsidi to company

6) Belanja Pentadbir

• Upah Pekerja - RM1,700.00 (4 orang) , RM3,000.00 (4 orang)

• Bil Utiliti - RM1,000.00
• Insurans - RM2,000.00

7) Iklan & Pemasaran

• RM5,000.00

8) Belanja Operasi

Petrol dan Kos penyelenggaran

• RM2,000.00
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9) Belanja Lain

- Cukai Jalan • RM1,000.00

- Bayaran Lesen Perniagaan • RM100.00
- Uniform Pekerja • RM1,000.00
- Luar Jangka • RM20,000.00

TOTAL COST :