21. Capital requirement, cost and calculations
Capital Investment
Input Cost
Rent 2,00,000
Machinery 4,00,000
Website cost 30,000
Photographer 5,000 Monthly basis
Website handle 15,000 Monthly basis
Promotional cost -20,000
Fixed Cost
Salary 15,000
Wages 7,000 Depending on the units produced by the labor in a day
Electricity bill 20,000
Transportation cost 10% of the product cost
Tie-up with vendor 10% of the product cost
Packaging Cost 10% of the product cost
Licensing the brand name 7,000
Variable cost
Raw Material 50,000
Miscellinious Expenses 10,000
Total Capital Investment 7,59,00020
22. Products Production Cost Taxation Selling Cost
Tissue Box 276 18% 660
Lantern 224 18% 1550
Candle stands 185 18% 900
Designed Hangers 150 18% 1050
Customized products
designed by the
customers
350 18% 1200
Pineapple lamps 234 18% 1700
Transportation cost is
10% for all products
Shipping is included in
these costs
21
23. Financial Plan
Particulars One time cost
Machinery 4,00,000
Laptops 40,000
Technical Maintainace 7,000
Promotional Cost
Pamphlets 700
Posters 800
Facebook Post boost 4,000
Total = 5500 x 12 = 66,000(Yearly on promotions)
22
24. Salary for website handle 15,ooo
Wages to the labor depending on the units
produced in a day.
7,000
Transportation cost
Raw Materials cost
10,000
50,000
Total Fixed cost 82,000 x 12= 9,84,000
23
