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Plastic Bottle Production Project Plan

This document provides a project profile for establishing a tiny unit to produce plastic bottles using a blow moulding machine. [1] The demand for plastic bottles has increased significantly as the aerated drinks and mineral water industries have grown. [2] The project would require a total capital expenditure of Rs. 549,000 including land, building, equipment, and working capital. [3] The unit aims to produce 250,000 plastic bottles annually with an estimated total value of Rs. 749,000 and net surplus between Rs. 57,000-87,000 depending on capacity utilization.

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96 views2 pages

Plastic Bottle Production Project Plan

This document provides a project profile for establishing a tiny unit to produce plastic bottles using a blow moulding machine. [1] The demand for plastic bottles has increased significantly as the aerated drinks and mineral water industries have grown. [2] The project would require a total capital expenditure of Rs. 549,000 including land, building, equipment, and working capital. [3] The unit aims to produce 250,000 plastic bottles annually with an estimated total value of Rs. 749,000 and net surplus between Rs. 57,000-87,000 depending on capacity utilization.

Uploaded by

moon_mohi
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

PCBI-11

KHADI & VILLAGE INDUSTRIES COMMISSION PROJECT PROFILE FOR GRAMODYOG ROZGAR YOJANA TINY UNIT FOR PLASTIC BOTTLES
Since the aerated water (cold drinks) and mineral water industries have increased manifold. The demand for the plastic bottles have increased considerably. A simple blow mould machine which can be easily operated, generate sufficient profit. Not only cold drinks, mineral water, but oils, fruit, syrups and variety of industries are using bottles as packing material. The demand for the bottles are increasing day-by-day. 1. Name of the Product 2. Project Cost (a) Capital Expenditure Land Building Shed 600 [Link]. Equipment (Moulding M/c, Handling tool, Furnace, etc.) Total Capital Expenditure (b) Working Capital TOTAL PROJECT COST : : : : : Own Rs. Rs. 120000.00 280000.00 Plastic Bottles

: : :

Rs. Rs. Rs.

400000.00 149000.00 549000.00

3. Estimated Annual Production of Plastic Bottles : (Value in 000) Sl. No. 1. Particulars Plastic Bottles Capacity 250000.00 Bottles 250000.00 Bottles : : : 125 Rs. Rs. Rs. Rate Total Value 749.00

TOTAL

749.00

4. 5. 6.

Raw Material Labels and Packing Material Wages (Skilled & Unskilled)

400000.00 2000.00 120000.00

7. 8. 9. 10. 11. 12. 13.

Salaries Administrative Expenses Overheads Miscellaneous Expenses Depreciation Insurance Interest (As per the PLR) (a) Capital Expenditure Loan (b) Working Capital Loan Total Interest

: : : : : : : : :

Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs.

72000.00 25000.00 50000.00 5000.00 34000.00 4000.00 52000.00 19370.00 71370.00

14.

Working Capital Requirement Fixed Cost Variable Cost Requirement of Working Capital per Cycle : : : Rs. Rs. Rs. 158000.00 591370.00 149874.00

15. Sl. No. 1. 2. 3. 4. 5. 6.

Estimated Cost Analysis Particulars Capacity Utilization (Rs. in 000) 100% Fixed Cost Variable Cost Cost of Production Projected Sales Gross Surplus Expected Net Surplus 158.00 591.00 749.00 900.00 151.00 117.00 60% 94.80 354.60 449.40 540.00 90.60 57.00 70% 110.60 413.70 524.30 630.00 105.70 72.00 80% 126.40 472.80 599.20 720.00 120.80 87.00

Note: 1. All figures mentioned above are only indicative and may vary from place to place. 2. If the investment on Building is replaced by Rental Premises(a) (b) (c) Total Cost of Project will be reduced. Profitability will be increased. Interest on Capital Expenditure will be reduced.

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