UNITED REFRESH NAPKIN Pvt.Ltd. PROJECT REPORT REPORT OF PAPER NAPKIN Manufacturing !"!!"!!! !"!!"!!! Pa#$r Pa#$r Na#%in& 'PN( i$ )!! n*& + !"!!! !"!!! P%t&. P$r P$r ,*nt- '! da/&(. RA0 MATERIALS1 ). . 5. .
Ti&&u Ti&&u$ $ Pa#$r Pa#$r Ju,2 Ju,2* * R*33& R*33& 0at$r at$r 4a&$d 4a&$d C*3*r C*3*r N/3*n N/3*n Print Printing ing 43*c% 43*c% P*3/t *3/t-$ -$n$ n$ 2ag 2ag
MACHINERIES1 ). . 5. .
5!c, Sing3$ Si6$ D*u23$ Trac% Pa#$r Pa#$r Na#%in Ma%ing Mac-in$. Stand u# t/#$ t/#$ )7 )7 &$a3ing &$a3ing ,ac-in$ ,ac-in$ Hand *#$rat$d *#$rat$d )7 &$a3ing &$a3ing ,ac-in$ ,ac-in$ 5!!%g 5!!%g P3atf*r P3atf*r, , 0$ig-i 0$ig-ing ng Sca3$ Sca3$
PRODUCTION PROCESS1 Printing 8 E,2*&&ing 8 F*3ding 8 C*unting 8 Cutting 2/ fu33/ aut*,atic ,ac-in$. Pac%ing and S$a3ing 9i33 2$ d*n$ ,anua33/.
PROJECT COST FOR !"!!"!!! PAPER NAPKINS PER MONTH TOTAL TOTAL COST OF THE PROJECT1 PROJECT1
R&.
Advanc$ f*r Fact*r/ S-$d
"!!"!!!
T*ta3 T*ta3 c*&t *f t-$ Mac-in$r/
:";":!!
Pr*ducti*n c*&t f*r 5 ,*nt-& ';"!:"
);"!"!!
Fi+$d E+#$n&$& f*r 5 ,*nt-& ')"!"!!! + 5( R$&$rv$ Fund
5":!"!!! )";;"!!!
====================
T*ta3 C*&t *f t-$ Pr*>$ct
<"?!""!!! =========================
FUND PLANNIN@1 S-ar$ Ca#ita3
)!"!!"!!!
L*an f*r Mac-in$r/
"?!"!!!
L*an f*r 0*r%ing Ca#ita3
)"!!"!!!
T*ta3
====================== <"?!"!!!
=======================
TOTALL MACHINER COST1 5!c, Sing3$ Si6$ D*u23$ Trac% Pa#$r Na#%in Ma%ing Mac-in$ D*u23$ E,2*&&ing" D*u23$ c*3*r Printing" Aut*,atic F*3ding" C*unting and Cutting.
:";"!!!
5!!%g P3atf*r, 0$ig-ing Sca3$ )";!! Standu# ,*d$3 )7 S$a3ing Mac-in$ )";!! Hand *#$rat$d )7 S$a3ing Mac-in$ ":!!
====================
======================
T*ta3 'Inc3uding ta+$&( :";":!!
FIBED EBPENSES PER MONTH1 Sa3ar/ f*r Manag$r 'Managing Dir$ct*r(
;"!!!
Sa3ar/ f*r Mar%$ting Manag$r 'Dir$ct*r(
!"!!!
Sa3ar/ f*r Pr*ducti*n Manag$r 'Dir$ct*r(
);"!!!
Sa3ar/ f*r Mac-in$ *#$rat*r
!"!!!
Sa3ar/ f*r H$3#$r
)!"!!!
Sa3ar/ f*r Pac%ing S$a3ing gir3& n*& + R&.;"!!! )!"!!! Sa3ar/ f*r Nig-t 0atc-,an
;"!!!
T*ta3 &a3ar/ #$r M*nt-
================ )"!;"!!!
R$nt
!"!!!
Lig-ting P*9$r
)"!!!
Oc$ E+#$n&$& inc3uding &tati*n$r/ T.A. ?"!!!
==================
T*ta3 Fi+$d E+#$n&$& #$r M*nt-
)"5;"!!!
==================
COST OF PRODUCTION FOR !"!!"!!! PAPER NAPKINS PER MONTH '! da/& #r*ducti*n #$r ,*nt-( Si6$1 5!c, + 5!c,
@SM1 )<
Printing 1 Sing3$ c*3*r.
S* 9$ig-t *f t-$ &ing3$ #a#$r na#%in ).: g,& Add 9a&tag$ ;
!.!< ============= ).G g,& =============
Ti&&u$ #a#$r r*33 c*&t i& R& :: %g S* Pa#$r c*&t f*r !"!!"!!! Pa#$r Na#%in Printing In% R&. .;)!!! Pa#$r Na#%in Pac%ing C*v$r !"!!! !"!!!
n*& R&. ).
"<"
P*9$r #$r ,*nt-
<"!!! =============
T*ta3 c*&t *f #r*ducti*n #$r ,*nt-
;"!:"
===============
PROFITA4ILIT1 Sa3$ va3u$ *f !"!!"!!! Pa#$r Na#%in& !#ai&$ #$r na#%in. <"!!"!!! L$&& D$3iv$r/ $+#$n&$& !#ai&$ #$r P%t. <"!!!
==================
N$t Sa3$ a3u$
G"?"!!!
L$&& C*&t *f Pr*ducti*n
;"!:"
=================
'Sur#3u& #$r na#%in !.!G)5(
"<;"!!
L$&& Fi+$d $+#$n&$&
)"5;"!!!
================== )";!"!!
L$&& 4an% int$r$&t ): f*r )<"?!"!!! #$r ,*nt;"!! Pr*t #$r ,*nt- 2$f*r$ ta+
================== )";"!!!
L$&& d$#r$ciati*n *n Mac-in$r/ );
<")<
Pr*t #$r ,*nt- 2$f*r$ ta+
================== )"):"<)<
===================
ANALSIS1 *f #r*t *n Sa3$&
).:
*f #r*t *n c*&t *f #r*ducti*n
5.!;
*f #r*t *n &-ar$ ca#ita3 #$r /$ar
)!
4r$a% Ev$n #*int #$r ,*ntNa#%in&
5":)";??
4r$a% Ev$n #*int #$r da/ '! da/& #r*ducti*n( Na#%in&
)")<"!
Pr$#ar$d 2/ Janana/aga,.T ?5
