TEAM-ideal forge

presents
PAIN POINTS
Cause Irritate.
Skin Issues
Uncomfortable
Harmful Chemicals
Non-eco-friendly
 MAITREE
We aim to empower girls and
women by providing them with
resources, opportunities, and
encouragement to pursue their
aspirations.
.
 SOLUTIONS
Lower Price
Eco-friendly Material
Categories
Real time AI Driven Solution
Restock
Free Knowledge
PRESENTING YOU
PRESENTING YOU
PRESENTING YOU
PRESENTING YOU
LOCATION
 TARGET AUDIENCE

B2C B2B
WEB PAGE
REAL TIME AI-DRIVEN SOLUTIONS
WEB-SITE
ATL ACTIVITES
BTL ACTIVITES
 COSTUMER JOURNEY

QUERIES
SESSION ORDERING
SEARCH
SATISFIED
FOR WEB- AI DRIVEN CUSTOMER
SITE SOLUTIONS
AWARENESS
Total Fixed Cost
Plant & Machinery Rs 12,97,700
Land- 6,00,000
Expenditure per month is 9,95,904
Trade License Rs 46,000
For one year expense 1,19,50,848 +
TC=19,43,700
19,43,700 = 1,38,94,548
Variable Cost
Worker’s women 6 Rs 60,000
Manager 2 Rs 50,000
Peon cum helper 1 Rs 10,000
RAW Material Rs 1,27,904
Other Expenses Per Month Rs 18,000
Marketing Rs 6,00,000
Safety and Security Rs 30,000
Logistic Rs 1,00,000
TOTAL REVENUE
Rs 1,49,76,000

TOTAL REVENUE
Rate Rs10 piece
100 Pcs per minute
60min*100pcs = 6000 pieces per hour
6000*8hrs = 48,000 per day
48,000*26days = 1,24,800 pieces per month
124800*10 rate = Rs12,48,000 month
1248000*12months = Rs 1,49,76,000 per year
 BREAK-EVEN POINT
Fixed cost: 19,43,700
Variable cost: 1,19,50,848
Sales: 1,49,76,000

Break even point = (TOTAL COST / TOTAL REVENUE)

*12
= (1,38,94,548 / 1,49,76,000)*12
= 11 Months(Approx.)
THANK
YOU SHREYA ROY
BITHIKA MAJHI
SWARNALI ROY
RAHUL SEN
NIRNOY DAS
SUMIT AGARWALA
NIRMALYA DUTTA
ARKA MAITY
ANUPAM CHATTERJEE
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