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Contact Prasanna Machines

4/217-4, SSA Compound, South Street,

Puthiamputhur-628402 ,

Thoothukudi District, Tamilnadu, India.

prasannamachines@gmail.com

+91-7373757333

+91-7373767311

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contact

Paper Cup Project Report

PROJECTED PROFITABILITY STATEMENT FOR 90 ml PAPER CUP

 

EXPENSES

AMOUNT

Monthly Requirement Of Single PE Paper

2836 Kg of PE coated paper for side wall (185 GSM)

Cost Rs.92.00/Kg

2,60,912

1134 Kg of PE coated Bottom Real  

Cost Rs.78.00/Kg

88,452

Labor Wages (2 Operator & 1 Lady Helpers )

13,000

Monthly EB Bill

(Electricity Consumption 3 Unit Per Hour,

 So 3*20*26= 1560*3Rs/Unit)

4,680

Building Rent

3,000


Machine Maintenance

2,000


Phone & Office Maintenance

2,000

Transport for Receiving Raw Material Bundle

(50Kg=1Bundle , 2836+1134=3970, 3970/50=80, 80*50)

4,000

Packing Material (Approx. Box+ Polythene Cover = Rs. 110)                                                                  1 Box=8000 Cups, 15,60,000/8000=195*110

21,450


Transport for Sending Cup Box (195*50)

9,750


Total Expense

4,09,244



Max.Monthly Production – 2 Shifts / Day
(50 Cups/Min; 20 Hours/Day; 26Days/ Month)  

PROFIT CALCULATION


 Max.Production Through 2836 Kg of Paper 

15,60,000

 Selling Price of 90 ml Cups 
 30 Paisa
 Income (15,60,000 * 0.30)
 4,68,000
 Expenses
 4,09,244

               NET PROFIT                                                    Rs. 58,756

 

Note: Expenses worked out for 30 days and production worked out for 26 days.



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