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1 of 50
1
2
3
 Introduction
 Market
 Raw Material
 Process Technology
 Utility
 Location
 Environment Impact
 Investment Cost
 Operation Cost
 Profitability Analysis
 Recommendations
4
Feasibility study
An analysis of the ability
 to complete a project successfully,
 taking into account legal,
 economic,
 technological,
 scheduling
 and other factors
5
 In the 19th century and early 20th century,
electrical cable was often insulated using
cloth, rubber and paper. Plastic materials are
generally used today, except for high-
reliability power cables
 Only import and sell
 Now the demand of electrical cable is
increasing
6
 The basis of low voltage and high voltage
cables are manufactures.
 Due to the respect of time cable
manufacturing technology has changed.
7
 There are various type of cable that’s why it is
difficult to find out that which one is more
necessary.
 There are limitation of manpower, land and
also other things
8
 Situational Analysis
 Market Survey
 Characterization of Market
 Demand Forecasting
 Market Planning
9
0
10000
20000
30000
40000
50000
60000
70000
80000
10
 Total Demand
 Production of different company
 Satisfaction with exiting products
 Unsatisfied needs
 Attitudes towards various products
 Socio-economic characteristics of the buyers
11
 Assume that total demand of low voltage
power cable in market 100000 meters per
year
 Total demand of high voltage power cable in
market 72000 meters per year
 Total demand of low voltage power cable in
market 8334 meters per month
 Total demand of high voltage power cable in
market 6000 meters per month
12
No Company Name Low voltage High voltage
01 BRB 30000 20000
02 Paradise 35000 20000
03 Others 15000 10000
Total =80000 =50000
13
These productions is for per year
 Unsatisfied with the existing product
 Good quality but high rate
 Low rate but too much bad quality
 Not long lasting
14
 As per year
15
No Product Demand Production Unsatisfied needs
01 High
voltage
720000 50000 22000
02 Low
voltage
100000 80000 20000
 People wants good quality with reasonable
price
 Low price but good product
 Long lasting
 Good looking
16
 Low income of maximum people
 Small house
 Demand for high quality cable
17
 Effective demand in the past and present
 Breakdown of demand
 Price
 Methods of distribution and sales promotion
 Supply and competition
 Government policy
18
 Type of raw material
 Sources
 Demand
 Supply
 Mode of transportation
19
(General Equipment)
Copper Aluminum
Insulator PVC
Mica Plastic
Paraffin
Rubber-like polymers, or varnish.
Insulating and jacketing of wires
20
 All general equipments can be found all
electronics multinational companies in China,
Japan, India, etc.
 Low demand accessory are found in local and
multinational electrical company.
21
(General Equipment)
22
No Equipments Demand(Tk)
01 Liquid crystal disk 2000-32000
02 Inverter 2400
03 Ir-sensor 350
04 Button 240
05 Cabble 100
06 Power Supply 650
07 Signal Input 400
08 Speaker 300
09 T-con 2450
10 Tv Stand 250
11 Interface Board 360
12 Inverter Board 1800
 Local chemical company
 Foreign chemical company
 Foreign electronic instruments company
23
 Train transportation
 Truck transportation
 Sea-port using
 Air-port using
24
 Outline of process technology
 Availability and proneness
 Comparative technology
 Level of technology
 Availability of manpower
25
 Electricity
 Water
 Fuel
26
 High amount of electricity needed
 National greed electricity
 Self generated electricity
 Diesel generator
 Gas generator
27
 Needed for washing
 And many other process
28
 Gas
 Petrol
 Diesel
29
 Proximity to market
 Proximity to port
 Availability of raw material
 Availability of utility
 Availability of skilled technical manpower
30
 About the center of Bangladesh.
 Rail transport system
 Road transport system
 Close capital Dhaka
31
 Electricity
 Water
 Fuel
All these are available here
32
 Skilled technical manpower is not available
 Have to trained few engineers from abroad
 Extra cost for the project but give us more
benefit in future.
33
 Impact on environment
 Pollution level
 Impact on human habitation
 Impact on agriculture
34
 Formation of cable CFC
 CFC potent greenhouse gas.
 Global warming.
35
 2 to 3% of the gas escapes after CFC used.
36
 Home entertainment
 Home news
 Modern cooking style
 Comfortable life
 Product idea
 Developed knowledge
37
 Capability of farmer to buy LCD
television.
 Knowledge about modern agriculture.
 Modern fertilizer
 Pesticides
 Hybrid seeds
38
No Cost name Cost(Tk)
01 Land 2,50,00,000/=
02 Building 1,75,00,000/=
03 Machinery 13,40,00,000/=
04 Taxes and duties 75,00,000/=
05 Installation cost 40,00,000/=
06 Depreciation 25,00,000/=
07 Interest during construction
(IDLC)
12,00,000/=
Total 19,17,00,000/=
39
No Cost name Cost(Tk)
01 Raw material 5,50,00,000/=
02 Utility 1,90,00,000/=
03 Manpower 80,00,000/=
04 Maintenance 65,00,000/=
05 Depreciation 12,00,000/=
06 interest 40,00,000/=
Total 9,37,00,000/=
40
 B/C Ratio
 IRR( Internal Rate of Return)
 Break-even analysis
 Cash flow
41
Type Amount
Investment 28,54,00,000/=
Benefit in 1st year 2,00,00,000/=
Benefit in 2nd year 6,00,00,000/=
Benefit in 3rd year 7,00,00,000/=
Benefit in 4th year 9,00,00,000/=
Benefit in 5th year 15,00,00,000/=
Benefit in 6th year 20,00,00,000/=
42
43
44
45
46
Cash flow forecast(Tk in 1000)
 Investment 28,000 1-10 yrs
 Sales 21,000
 Variable costs (66%of sales) 14,000
 Fixed costs 2,000
 Depreciation 3,000
 Pre tax profit 2,000
 Tax 1,000
 Profit after tax 2,000
 Cash flow operation 4,000
 Net cash flow (28,000) 4,000
47
 Risky project
 Govt. help needed
 Peoples awareness for country-made product
 Patience
 Challenges to importer
 Future field
48
49
50

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Feasibility Study on cable manufacturing Plant

  • 1. 1
  • 2. 2
  • 3. 3
  • 4.  Introduction  Market  Raw Material  Process Technology  Utility  Location  Environment Impact  Investment Cost  Operation Cost  Profitability Analysis  Recommendations 4
  • 5. Feasibility study An analysis of the ability  to complete a project successfully,  taking into account legal,  economic,  technological,  scheduling  and other factors 5
  • 6.  In the 19th century and early 20th century, electrical cable was often insulated using cloth, rubber and paper. Plastic materials are generally used today, except for high- reliability power cables  Only import and sell  Now the demand of electrical cable is increasing 6
  • 7.  The basis of low voltage and high voltage cables are manufactures.  Due to the respect of time cable manufacturing technology has changed. 7
  • 8.  There are various type of cable that’s why it is difficult to find out that which one is more necessary.  There are limitation of manpower, land and also other things 8
  • 9.  Situational Analysis  Market Survey  Characterization of Market  Demand Forecasting  Market Planning 9
  • 11.  Total Demand  Production of different company  Satisfaction with exiting products  Unsatisfied needs  Attitudes towards various products  Socio-economic characteristics of the buyers 11
  • 12.  Assume that total demand of low voltage power cable in market 100000 meters per year  Total demand of high voltage power cable in market 72000 meters per year  Total demand of low voltage power cable in market 8334 meters per month  Total demand of high voltage power cable in market 6000 meters per month 12
  • 13. No Company Name Low voltage High voltage 01 BRB 30000 20000 02 Paradise 35000 20000 03 Others 15000 10000 Total =80000 =50000 13 These productions is for per year
  • 14.  Unsatisfied with the existing product  Good quality but high rate  Low rate but too much bad quality  Not long lasting 14
  • 15.  As per year 15 No Product Demand Production Unsatisfied needs 01 High voltage 720000 50000 22000 02 Low voltage 100000 80000 20000
  • 16.  People wants good quality with reasonable price  Low price but good product  Long lasting  Good looking 16
  • 17.  Low income of maximum people  Small house  Demand for high quality cable 17
  • 18.  Effective demand in the past and present  Breakdown of demand  Price  Methods of distribution and sales promotion  Supply and competition  Government policy 18
  • 19.  Type of raw material  Sources  Demand  Supply  Mode of transportation 19
  • 20. (General Equipment) Copper Aluminum Insulator PVC Mica Plastic Paraffin Rubber-like polymers, or varnish. Insulating and jacketing of wires 20
  • 21.  All general equipments can be found all electronics multinational companies in China, Japan, India, etc.  Low demand accessory are found in local and multinational electrical company. 21
  • 22. (General Equipment) 22 No Equipments Demand(Tk) 01 Liquid crystal disk 2000-32000 02 Inverter 2400 03 Ir-sensor 350 04 Button 240 05 Cabble 100 06 Power Supply 650 07 Signal Input 400 08 Speaker 300 09 T-con 2450 10 Tv Stand 250 11 Interface Board 360 12 Inverter Board 1800
  • 23.  Local chemical company  Foreign chemical company  Foreign electronic instruments company 23
  • 24.  Train transportation  Truck transportation  Sea-port using  Air-port using 24
  • 25.  Outline of process technology  Availability and proneness  Comparative technology  Level of technology  Availability of manpower 25
  • 27.  High amount of electricity needed  National greed electricity  Self generated electricity  Diesel generator  Gas generator 27
  • 28.  Needed for washing  And many other process 28
  • 30.  Proximity to market  Proximity to port  Availability of raw material  Availability of utility  Availability of skilled technical manpower 30
  • 31.  About the center of Bangladesh.  Rail transport system  Road transport system  Close capital Dhaka 31
  • 32.  Electricity  Water  Fuel All these are available here 32
  • 33.  Skilled technical manpower is not available  Have to trained few engineers from abroad  Extra cost for the project but give us more benefit in future. 33
  • 34.  Impact on environment  Pollution level  Impact on human habitation  Impact on agriculture 34
  • 35.  Formation of cable CFC  CFC potent greenhouse gas.  Global warming. 35
  • 36.  2 to 3% of the gas escapes after CFC used. 36
  • 37.  Home entertainment  Home news  Modern cooking style  Comfortable life  Product idea  Developed knowledge 37
  • 38.  Capability of farmer to buy LCD television.  Knowledge about modern agriculture.  Modern fertilizer  Pesticides  Hybrid seeds 38
  • 39. No Cost name Cost(Tk) 01 Land 2,50,00,000/= 02 Building 1,75,00,000/= 03 Machinery 13,40,00,000/= 04 Taxes and duties 75,00,000/= 05 Installation cost 40,00,000/= 06 Depreciation 25,00,000/= 07 Interest during construction (IDLC) 12,00,000/= Total 19,17,00,000/= 39
  • 40. No Cost name Cost(Tk) 01 Raw material 5,50,00,000/= 02 Utility 1,90,00,000/= 03 Manpower 80,00,000/= 04 Maintenance 65,00,000/= 05 Depreciation 12,00,000/= 06 interest 40,00,000/= Total 9,37,00,000/= 40
  • 41.  B/C Ratio  IRR( Internal Rate of Return)  Break-even analysis  Cash flow 41
  • 42. Type Amount Investment 28,54,00,000/= Benefit in 1st year 2,00,00,000/= Benefit in 2nd year 6,00,00,000/= Benefit in 3rd year 7,00,00,000/= Benefit in 4th year 9,00,00,000/= Benefit in 5th year 15,00,00,000/= Benefit in 6th year 20,00,00,000/= 42
  • 43. 43
  • 44. 44
  • 45. 45
  • 46. 46
  • 47. Cash flow forecast(Tk in 1000)  Investment 28,000 1-10 yrs  Sales 21,000  Variable costs (66%of sales) 14,000  Fixed costs 2,000  Depreciation 3,000  Pre tax profit 2,000  Tax 1,000  Profit after tax 2,000  Cash flow operation 4,000  Net cash flow (28,000) 4,000 47
  • 48.  Risky project  Govt. help needed  Peoples awareness for country-made product  Patience  Challenges to importer  Future field 48
  • 49. 49
  • 50. 50