1. Example 1 Ton profit and Chennai base analyze statement for
85 ml bottom size 52mm (paper cups tea Cups)
Chennai market status (Just analyze report only)
1 ton paper cup raw material cost ……………………………………………..…..……………….86,000.00
1 Transport for raw materials(blank) in Chennai …………………………………………….…..…1,000.00
1 ton raw material bottom 300 kg x Rs. 71/…………………………………………….…..……... 21,000.00
1 ton raw material bottom requirement is approx 300kg)
1ton rent labor 2 x 4000) per month (8000)……………………………………………………..……..4,000.00
1 ton labor(salary 10,000) ……….……………………………………………………………….…..…….5,000.00
1 ton electricity per hour 2.5 unit x16 hours=40unit 207x15 days…….….………………….2,700.00
1 ton office expenses …………………………………………………………………………………………3,000.00
1 ton packing kraft box rs 48/- per box 1 ton 74 box 48 =3700………………………………..3,552.00
1 ton Packing for 100 packing (P.P) 5145 pack x0.40ps…………………… ……………………..2,058.00
Tea , & telephone & etc ……………………………………………………………………..……………..2,000.00
1 ton paper waste 6% (60kg) + bottom ------------------------------------
1,30,310.00
Approx wastage 1 ton Rs 14 (-) 1500.00
1,28,810.00
Per ton blank (paper) ………………… 5,25,000
Max wastage 2% will be 10,500 pcs So 5,25,000.00 – 10,500 = 5,14,500 pcs
Total Exp per ton Rs 1,28,810.00 /5,14,500 pcs = 0.25x100 pcs pack = Rs25.00 (5145 pack)
Selling sectors (marketing & sales)
1.Bazaar …….. 28.00 x 5145 pack = 1,44,060 - 1,28,810 = 15,250 per pack profit Rs 2.96 ps
2.Rate Whole seller……... 28.50 x 5145 pack = 1,46,632 – 1,28,810 = 17,822 per pack profit Rs 3.46 ps
3.Area plastic shops………. 29.00 x 5145 pack = 1,49,205 – 1,28,810 = 20,395 per pack profit Rs 3.96 ps
4.Provision Area seller……29.50 x 5145 pack = 1,51,777 – 1,28,810 =22,967 per pack profit Rs 4.46 ps
5.Provision Area seller……30.00 x 5145 pack = 1,54,350 – 1,28,810 =25,540 per pack profit Rs 4.96 ps
2. 6.Fancy store, tea shop…. 31.00 x 5145 pack = 1,59,495 – 1,28,810 = 30,685 per pack profit Rs 5.96 ps
7.Super market………….…. 33.00 x 5145 pack = 1,69,785 – 1,28,810 = 40,975 per pack profit Rs 7.96 ps
1 ton Profit ………………………………….15,625 to 40,975 (min to max per ton)
1 day minimum running machine for 18 hrs ……………………………….(two shift)
45 cups per minutes x 60 mins (1hour) = 2700 per hr x 18 hrs = 48,600 per day production
30days = 14,58,000 pcs One month production
14,580 packs one month production
Total month minimum 14,5800 packs for 18 hours
This paper cup machine 24 hours running capacity .
Minimum per month production approximately 3tons
per month profit Approximate
2 Ton profit Rs 31,250/- to Rs 81,950/-
Full production 2.5 ton profit 39,062/-to Rs 1,02,4375
• This report not made any govt and any private company or any auditor
• Just analyse report only
• This report unclaimable and Just analyse report only
1. Profit & loss changeable ,against paper cup size (ml) and bottom size and raw materials.
2. And Also differ about shop Rent,Labour charges,E.B charges.& Transport…etc…
3. Sales profit Different about selling sectors
4. Sales profit 0r % Different about zonal ,states ,City, rural & urban.
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Conditions apply
