This document provides a project profile for establishing a beverage manufacturing business. Key details include:
1. The total project cost is Rs. 888,000, including Rs. 640,000 in capital expenditures and Rs. 248,000 in working capital.
2. The annual production capacity for various juices is estimated at 142,000 units with a total value of Rs. 995,600.
3. At 100% capacity utilization, the fixed costs are estimated to be Rs. 327,000, variable costs Rs. 668,000 and expected net surplus Rs. 150,000.
This document provides a project profile for establishing a beverage manufacturing business. Key details include:
1. The total project cost is Rs. 888,000, including Rs. 640,000 in capital expenditures and Rs. 248,000 in working capital.
2. The annual production capacity for various juices is estimated at 142,000 units with a total value of Rs. 995,600.
3. At 100% capacity utilization, the fixed costs are estimated to be Rs. 327,000, variable costs Rs. 668,000 and expected net surplus Rs. 150,000.
This document provides a project profile for establishing a beverage manufacturing business. Key details include:
1. The total project cost is Rs. 888,000, including Rs. 640,000 in capital expenditures and Rs. 248,000 in working capital.
2. The annual production capacity for various juices is estimated at 142,000 units with a total value of Rs. 995,600.
3. At 100% capacity utilization, the fixed costs are estimated to be Rs. 327,000, variable costs Rs. 668,000 and expected net surplus Rs. 150,000.
This document provides a project profile for establishing a beverage manufacturing business. Key details include:
1. The total project cost is Rs. 888,000, including Rs. 640,000 in capital expenditures and Rs. 248,000 in working capital.
2. The annual production capacity for various juices is estimated at 142,000 units with a total value of Rs. 995,600.
3. At 100% capacity utilization, the fixed costs are estimated to be Rs. 327,000, variable costs Rs. 668,000 and expected net surplus Rs. 150,000.
Beverages are one of the very popular, delicious & tasty consumable item having very good market demand. The product is used in large quantity throughout the country. The simple technology for manufacturing of this product can be taken up. The establish- ment of this unit will help to generate substantial income to enterpreneurs.
1 Name of the Product : Juices, Murabba
2 Project Cost :
a Capital Expenditure Land : Own Building Shed 1000 Sq.ft : Rs. 200000.00 Equipment : Rs. 440000.00 (1. Bottle Washing Machine (2) Juicer. (3) Bottle Cleaning Machine (4) SS top working table, 5. SS Vessels, small untensils, mug, cups, balance etc.)
Total Capital Expenditure Rs. 640000.00
b Working Capital Rs. 248000.00
TOTAL PROJECT COST : Rs. 888000.00
3 Estimated Annual Production of Juces : (Value in ‘000)
Sr.No. Particulars Capacity Rate Total Value
1 All types of Juces 142 7000.00 995.60
TOTAL 142 7000.00 995.60
4 Raw Material : Rs. 300000.00
5 Lables and Packing Material : Rs. 50000.00
6 Wages (Skilled & Unskilled) : Rs. 66000.00
(15) 7 Salaries : Rs. 108000.00
8 Administrative Expenses : Rs. 70000.00
9 Overheads : Rs. 220000.00
10 Miscellaneous Expenses : Rs. 60000.00
11 Depreciation : Rs. 54000.00
12 Insurance : Rs. 6400.00
13 Interest (As per the PLR)
a. C.E.Loan : Rs. 83200.00
b. W.C.Loan : Rs. 32240.00
Total Interest Rs. 115440.00
14 Woring Capital Requirement :
Fixed Cost Rs. 327600.00
Variable Cost Rs. 668240.00 Requirement of WC per Cycle Rs. 248960.00
