Paper Napkins

PROF. NO.34 PROJECT PROFILE PROFILE ON PAPER NAPKINS MANUFACTURING MANUFACTURINGUNIT UNIT

1.

INTRODUCTION

It is a small piece (6’*6”) tissue paper piece, use for hand or face cleaning. These are becoming popular with the catering industry due to manifold usages. These are absorbent, higenic, light and can be had with attractive printing. 2.

MA RK ET DEMA ND

Due to the Govt. emphasis on popularsing tourism, a new hotel, tourist resorts, holiday homes etc. are comin up very fast f ast in the country. This is bound b ound to increase the demand of the paper conversion products like paper napkins, with the increase of tendency of public and increase of good hotels.

3.

PRODUCTION TA RGETS

Basis of es estimation:

300 Wor Working Days in a Year Single Shift basis 8 hours per shift Paper Paper Napkin s

Quantity (Kg) Value (Rs)

4.

150000 6750000

MA NU NUFA CT CTURING PR PROCESS

Tissue paper roll are fed to the flexographic printing machine with attachment for the manufacturing of paper napkins wherein, these are printed and cut to the size with the device already already fixed fixed with the machine

5.

QUA LI LITY CONTROL ST STA ND NDA RD RDS

Quality of the product must be as per customer satisfaction.

P.No.34\1

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6.

L A ND & B UIL DING

1. 2. 3. 4.

Covered area Uncovered area Total area Whether constructed or Rented If constructed, constructed value If Rented, Rental value (per month)

5. 6.

7. S.N . 1.

Sq. Ft. Sq. Ft. Sq. Ft.

1000 500 1500 Constructed

Rs

300000

Rs

N.A.

MA CH CHINERY A ND ND EQUIPMENT Description

Qty.

Value (Rs.)

Two Two col colo our fle flexogr xograp aph hic machi achin ne

1

400000

with attachment of paper napkin 2.

Testing Equipment

L.S.

3.

Edge sealing and cutting machine

L.S.

4.

Hand Tools

L.S.

5.

Sales ales Tax, ax, Fre Freig igh ht & Insu Insura ran nce

40000

etc. Total

8. S.N . 1. 2. 3.

440000

RA W MATERIA L (P (PER MONTH) Particulars Tissue Paper 21 GSM Inks & Other Consumables Packaging Material

Quantity (Kg) 12.50 L.S. L.S. Total

Value (Rs) 500000 10000 3000 513000



9.

S.N . A (i) (ii) B (i) (ii)

STA FF FF & L AB AB OU OUR (PER MONTH)

Particulars

Qty

Rate

Value (Rs)

Administrative Administrative and Supervisory Manager 1 3000 Peon/ Chowkidar 1 2000 Technical (Sk (Skilled-Unskilled) Skilled Worker 1 3000 Unskilled W orker 2 2000 Sub-Total Plus perquisites @ 30% of salaries TOTAL

9.

1. 2. 3. 4. 5. 6. 7. 8. 9.

3000 4000 12000 3600 15600

OTHER EXPENSES (PER MONTH)

Rent of Land & Building Electricity Charges Fuel Exp. Advertisement & Travelling Transport Consumable & stores etc. Potage expenses/ telephones Stationery Repairs & Maintenance’s Total

10.

3000 2000

2500 0 1000 3000 1000 1000 1000 1000 10500

WOR WORKIN KING CAP CAPIT ITAL AL (FO (FOR R ON ONE MON MONTH TH))

SL.NO. DESCRIPTION 1 Raw material (Only 3 Days) 2 Salaries & W ages

AMOUNT(RS) 513000 15600



11.

TOTAL CAPI APITAL TAL IN INVESTME TMENT

Building & Other Civil W orks Machinery & Equipment Working capital for one month Total

12. 12.

300000 440000 539100 1279100

COST COST OF PROD PRODUC UCTI TION ON (PER (PER ANNUM ANNUM))

Total recurring cost per year Depreciation on machinery & equipment Interest on total investment @ 10% Total

13.

S.N. 1.

14.

6469200 74000 128000 6671200

SALE SALES S PRO PROCEED CEEDS S (PER PER ANN ANNUM)

Item Paper Napkins Total

Qty (Kg) Value (Rs.) 150000

6750000 6750000

PROF PROFIT ITABI ABILI LITY TY (BE (BEFO FOR RE INC INCOME OME TAX TAX)

1. Annual Gross Profit 78800 2. % of Profit on Sales 1.17% 3. Break Even Analysis 3.1 Annual Fixed Cost 313200 3.2 Annual Sales 6750000 3.3 Annual Variable Cost 6156000 3.4 Break Even Point 52.73% Note: Lower net profit shows, higher competition competition among manufacturer, manufacturer, In addition to napkin concern would utilize its capacity in flexographic printing on job to job basis. Break-Even Analysis (% of Total Production envisaged) envisaged)



15. 1

Manufa nufacture ctures/ Supplie uppliers rs of of Ma Machine chinery Indu Indust stri rial al Pape Paperr Mac Machi hine nes s (P) (P) Ltd Ltd.. A-32, Naraina Industrial Area, Area, Phase – I, New Delhi

2.

Jitendra Ag Agencies 5, shivsadan, sardar patel marg, Indore.

3.

Ind Indore ore mach achiner inery y sto stores res 40, siyaganj, main road, Indore 452 007 Ph. 534339

4.

Huma Traders Infront of shajanabad thana, Shajanabad, Shajanabad, Satna(m.p.)

5.

Maruti ruti Sal Sales Corp Corpo orati ratio on Badshah Chamber, 45, Jawahar Marg, Indore (M.P.) 452 004

16.

Suppl upplie iers rs of Raw Materia terials ls

From Local Local paper paper market market of the area area or from paper paper mill. mill. 17.

IMPLEM LEMENTATI ATION PE PERIOD

Proposed Project can commence production production with in 6-8 weeks after sanction and first disbursement disbursement of term loan.

18. 18.

ASSUM ASSUMPTI PTION ON FOR FOR GEN GENER ERATI ATING NG PROJEC PROJECT T PRO PROFI FITABILI TABILITY TY



5 Raw material Estimates

Based upon product Mix

6 Raw Material Availability

All districts of MP

7 Depreciation

Straight Line Method

8 Manpow Manpower er

Accord According ing to projec projectt Requi Requirem remen entt

9 Rent estimate

On the basis of current market prize of the area. Hotels Hotels & Restaur Restaurants ants demand demand of the area. area.

10 Potent Potential ial Area Area of of Marke Marketin ting g the the products 11 If proj project ect is fund funded ed,, term term loan loan would be 12 Moratorium Period

6- 12 months

13 Repa Repaym yment ent Peri Period od

5-7 5-7 year years s

14 Proj Projec ectt may may be be est estab abli lish shed ed unde underr

PMEG PMEGP P (GO (GOI) I) / Trib Tribal al Self Self Empl Employ oyme ment nt Scheme (NSTFDC) or Rani Durgawati Scheme of MP

60-80% of Total investment

Paper Napkins

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