1. Promotion of Menstrual Hygiene - Financials
(To Manufacture 8 Napkins inclusive of Packing)
Material Rate/Kg (Rs.) Consumption Total
Core Material 51 72 Gms 3.70
Top Layer 280 7 Gms 2.00
Barrier Film 180 2 Gms 0.35
Release Paper - - 0.20
Gum - - 0.30
Packing - - 0.60
Total - - 7.15
Add wastage + Labour + Power round off to Rs.10.00
Total cost for 25 days production
25 x 120 Packets
= Rs.30,000.00
3000 Packets x 10
IF The Selling Price Is Rs.12.50 Per Packet
Total Sales is = Rs.37,500.00
Profit = Rs. 7,500.00
IF The Selling Price Is Rs.15 Per Packet
Total Sales is = Rs.45000.00
Profit = Rs. 15000.00
Installed Capacity
The installed capacity of unit is 1,440 Napkins per day on single shifts basis. The annual capacity works out to 4,32,000 Napkins.
Plant and Machinery
The following items of plant and machinery are required for the project. (Taxes / Transportation / Installation / Training charges Extra)
Details Qty Rs.
Defibering M/c 1 No 20,500
Core forming M/c 1 No 5,800
Napkin Finishing M/c 1 No 28,500
Ultra Violet Treatment Unit 1 No 10,400
Other accessories - 4,500
Total 69,700
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2. Promotion of Menstrual Hygiene - Financials
Raw Materials
The main New Material used for Sanitary Napkin manufacturing is
Wood Fiber
Thermo Bonded Non woven
Poly Ethylene Film
Release Paper
Glue
LLDPE 50 GSM - Packing Cover
4. Other Accessories
S.No Items Nos Value (Rs)
1. Weighing Scale (To Weigh Wood Pulp) 1 3000
2. Work Table 2 2000
3. Plastic Buckets and Trays 5 500
Total 5500
5. Required Workers
S.No Workers Nos Salary(Rs.)
1. Semi Skilled Labors 4 Workers 7000
(Daily Wages Rs.70 Per Day)
6. Monthly Administrative Expense
S.No Expenses Value (Rs)
1. Rent 750
2. Electricity Bill 500
3. General Administrative Expenses 1000
Total 2250
7. Required Raw Material per Day
S.No Raw Material Unit Value (Rs)
1. Wood Pulp 14.5 Kgs 798
2. Top Layer 220 Mts 340
3. Back Layer 350 Grams; 65
4. Release Paper 15 Sheets 30
5. Gum 1 Kg 110
6. Packing Covers 180 Nos 135
Total 1478
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3. Promotion of Menstrual Hygiene - Financials
8. Total Napkins Production Details Per Day (Minimum)
Per Day Production 1440 Napkins
8 Napkins per Packet 180 Packets
9. Price Fixing Per Napkin Packet(Rs.)
Details in Rs.
a. Raw Material per Napkin Packet 8.20
b. Wastage 0.10
c. Cost Per Napkin Packet 8.30
d. Add Our Profit 60 % 5.00
e. Whole sale Price 13.50
f. Add Whole seller's Profit Margin : 20% 2.50
g. Maximum Retail Price per Packet ( MRP) 15.80
10. Sales Per Month(Rs.)
Details in Rs.
Value Of per Day required Raw Material 1478 x 25
One Month (25 Working Days) 36,950
Per Day Napkin Production 1440÷8 = 180 Pkts
One Month (24 Working Days) 24 x 180 = 4320 Pkts
Per Packet Whole Sale Price 13.30
Value of One Month Production 4320 x 13.30
One Month Sales 57,456
One Month Raw Material Expense 36,950
Total Profit 20,506
Labor Charge - Less from profit 7000
Administrative Expenses - Less from profit 2250
Net Profit per Month 11,256
Profit Margin On one Month Total Raw Material Value 31%
11. Total Investment(Rs)
S.No Investment Details Value (Rs)
1. Advance for working Place 5000
2. Machineries, Installation and training fees 83,450
3. Other Accessories 3500
4. Running Capital for Two Months 86,660
5. SSI Registration and Other Admin Expense 7,000
Total 1,85,610
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4. Promotion of Menstrual Hygiene - Financials
12. Net Profit per Year(Rs)
Profit per Month = 11,256
Per Year profit 11,256 x 12 = 1,35,072
Interest for total investment @ 14 % = 25,985(A)
Depreciation of Machineries 10% = 8000 (B)
A+B = 33,985
Net Profit Per year; = 135072 - 33,985 = 1,01,087
Profit margin on Total Investment = 55%
A Project Proposal By Young India Fellows Page 4