This document is a project report for establishing a small-scale paper cup manufacturing business. It includes details of the proposed location, production process, market potential, financial projections, and means of financing. The key points are:
- The business will be located in Junagadh, Gujarat for access to raw materials, labor, transportation and markets.
- Paper cups will be produced using an automatic forming machine in a process that cuts, seals, and finishes paper into cups.
- The market for paper cups is growing due to increased hygiene awareness. An estimated 15,000 cups per day can be sold to businesses and institutions.
- Total capital investment is Rs. 32 lakhs to
summer internship project- A study of wholesalers & retailers feedback toward...Mohij Bohari
The Main and Basic Objective were to survey the market for knowing prevailing market condition of Product of Arpit Agro and comparing sales activities and promotional activities undertaken by Arpit Agro and other same companies in market of Jalgaon.
summer internship project- A study of wholesalers & retailers feedback toward...Mohij Bohari
The Main and Basic Objective were to survey the market for knowing prevailing market condition of Product of Arpit Agro and comparing sales activities and promotional activities undertaken by Arpit Agro and other same companies in market of Jalgaon.
Marketing Research Project Report on consumer buying behaviour of D-Mart. Final year project of Bachelor of Business Administration. For that project we have prepared a questionnaire and collected the information. Based on this we have analysed the collected information and obtain the position of the company and its findings.
1) Marketing Strategies of BOAT and SONY 2) Axis Bank Savings AccountAnsh Shah
1) (BOAT and SONY ) Compare marketing strategies adopted by two different companies of the same industry (FMCG / Telecommunication/media/education industry etc.) keeping in mind the following: − Product mix − Price Mix − Place Mix − Promotion Mix
2) (Axis Bank) Visit a commercial Bank. Find out the procedure to open a savings account. Find out the details of various Agency & General utility services provided by the bank.
This project is give a clear vision about the HP company and their competitors. This project on "Estimation of market share of hp products (printing and personal computing system) in the educational institutions and sme/psu market segments in Kolkata"
Marketing Research Project Report on consumer buying behaviour of D-Mart. Final year project of Bachelor of Business Administration. For that project we have prepared a questionnaire and collected the information. Based on this we have analysed the collected information and obtain the position of the company and its findings.
1) Marketing Strategies of BOAT and SONY 2) Axis Bank Savings AccountAnsh Shah
1) (BOAT and SONY ) Compare marketing strategies adopted by two different companies of the same industry (FMCG / Telecommunication/media/education industry etc.) keeping in mind the following: − Product mix − Price Mix − Place Mix − Promotion Mix
2) (Axis Bank) Visit a commercial Bank. Find out the procedure to open a savings account. Find out the details of various Agency & General utility services provided by the bank.
This project is give a clear vision about the HP company and their competitors. This project on "Estimation of market share of hp products (printing and personal computing system) in the educational institutions and sme/psu market segments in Kolkata"
Presentation – I - NEW PERSPECTIVE ON TRADITIONAL TECHNICAL ANALYSIS PROBLEMS...Aniruddha Deshpande
To review different Traditional Technical Analysis (TTA) tools.
To look into the pros and cons of these tools.
To look into common pitfalls that these techniques have.
Get introduced to Market Profile (MP) and Order Flow Analysis (OFA).
See how MP and OFA can help you avoid some of the pitfalls of TTA, examples.
Set the stage for building a deeper understanding of MP and OFA concepts in upcoming webinars.
JSON, by now, became a regular part of most applications and services. Do we, how ever, really want to transfer human readable information or are we looking for a binary protocol to be as debuggable as JSON? CBOR the Concise Binary Object Representation offers the best of JSON + an extremely efficient, binary representation.
http://www.cbor.io
paper cup forming machine supplier,we would like to make better machines for ...0086-13958920883
we are riger machinery co.,ltd who supply paper cup machine come from China.
any interested in my products,please contact me
E-mail:(ppfls@163.com)
Contact person:Monica
Get Sarkari Naukri welcomes you to its website full of opportunities. You can now stop running from pillar to post searching for suitable jobs. We at Get Sarkari Naukri offer wide avenues in government jobs 2018. Our website is updated daily with the latest opportunities in State and Central government departments. Your dedication to Get Sarkari Naukri will bring in latest government job alerts from Kashmir to Kanya Kumari
<a href='http://www.getsarkarinaukriblog.in/'>Sarkari Naukri</a>
https://www.getsarkarinaukriblog.in
Employees' Perception towards In- House Green Banking Activities of the Comme...Dr. C.VIJAI
The most important themes of 21st century are the environmental protection and sustainable ecological balance, and it becomes an important issue that must be considered by all functional areas. However, green banking is still a major issue and can take an important role for the development of India. Even though the Indian banks have identified the need for greening their activities, they are running behind their counterparts that of developed economies. In addition to mitigating risks, green banking opens up new markets and avenues for product differentiation. The present study focuses its main attention to answer what in-house green banking practices are followed by the select commercial banks? In this context, the researchers have made an attempt to examine the perception of employees towards in-house green banking activities of the commercial banks in Cuddalore district. By adopting multi-stage sampling 175 employees were selected. As an essential part of the study, the primary data were collected from 175 bank employees with the help of schedule. The perception of the employees have been analyzed using student t test, analysis of one-way variance, analysis of co-efficient of variation, discriminant function analysis, and multiple regression analysis. The results of the study reveal that there is no significant relationship among the acceptance levels of the respondents of different genders, age groups, educational status groups, monthly salary groups, tenure of experience, place of work, bank belongs to, and type of bank towards in-house green activities of the select commercial banks. Security and privacy issues, technical issues, lack of infrastructure, lack of coordination among stakeholders, lack of awareness and capacity building, higher operating expenses, reputation risk, diversification issues - limiting and restricting the business, infant nature of green concept and liquidity issue are the problems stated by the bank employees in regards green banking. The researchers suggest various measures to improve the scope of green banking.
A detailed analysis and interpretation on Coca-Cola and Pepsi, conducted with the help of responses of questionnaires, collected from 100 consumers. Contents: 1. Introduction 2. Literature Review 3. Research Methodology 4. Analysis & Interpretation with graphs & pie-charts 5. Conclusion
A Study on Customer’s Awareness on Green Banking Initiatives in Selected Publ...Dr. C.VIJAI
The banking sector has undergone significant developments and investments in the recent past; most of
the banks take green banking initiatives. The banks are adopting various environmental practices in their day to day
business operations for the environmental concern to maintain the ecological balance. The concept of green banking
helps to create a cleaner and greener future as Green Banking has a direct impact on the environment. This paper has
been made to study the level of customers awareness regarding “Green banking services “initiative taken by various
Public and Private sector banks in India, Cuddalore district.
In this edition, ‘The Most Reliable Packaging Companies, ’Insights Success highlights the revolutionary steps taken by the packaging industry and reveals their prospectus with the sagacity of this sector.
A Project Report on Industrial Visit to Parle-G & MonginisDev Dharaiya
IMBA Sem-II, Faculty of Management, GLS University, Ahmedabad, Gujarat.
This is a Project Report on Industrial Visit to Lao More Biscuits Pvt. Ltd. and Monginis Pvt. Ltd., Ahmedabad.
Hope you find it useful !
The Role of Green Marketing and its effect on ConsumersAmisha Shaw
This project is mainly focused on analyzing the purchasing behavior of consumers regarding green products and the awareness among consumers about green marketing.
AG Poly Pack project report including company profile, swot analysis, pest analysis, competitors and survey based on customer feedback through questionnaire.
The Roman Empire A Historical Colossus.pdfkaushalkr1407
The Roman Empire, a vast and enduring power, stands as one of history's most remarkable civilizations, leaving an indelible imprint on the world. It emerged from the Roman Republic, transitioning into an imperial powerhouse under the leadership of Augustus Caesar in 27 BCE. This transformation marked the beginning of an era defined by unprecedented territorial expansion, architectural marvels, and profound cultural influence.
The empire's roots lie in the city of Rome, founded, according to legend, by Romulus in 753 BCE. Over centuries, Rome evolved from a small settlement to a formidable republic, characterized by a complex political system with elected officials and checks on power. However, internal strife, class conflicts, and military ambitions paved the way for the end of the Republic. Julius Caesar’s dictatorship and subsequent assassination in 44 BCE created a power vacuum, leading to a civil war. Octavian, later Augustus, emerged victorious, heralding the Roman Empire’s birth.
Under Augustus, the empire experienced the Pax Romana, a 200-year period of relative peace and stability. Augustus reformed the military, established efficient administrative systems, and initiated grand construction projects. The empire's borders expanded, encompassing territories from Britain to Egypt and from Spain to the Euphrates. Roman legions, renowned for their discipline and engineering prowess, secured and maintained these vast territories, building roads, fortifications, and cities that facilitated control and integration.
The Roman Empire’s society was hierarchical, with a rigid class system. At the top were the patricians, wealthy elites who held significant political power. Below them were the plebeians, free citizens with limited political influence, and the vast numbers of slaves who formed the backbone of the economy. The family unit was central, governed by the paterfamilias, the male head who held absolute authority.
Culturally, the Romans were eclectic, absorbing and adapting elements from the civilizations they encountered, particularly the Greeks. Roman art, literature, and philosophy reflected this synthesis, creating a rich cultural tapestry. Latin, the Roman language, became the lingua franca of the Western world, influencing numerous modern languages.
Roman architecture and engineering achievements were monumental. They perfected the arch, vault, and dome, constructing enduring structures like the Colosseum, Pantheon, and aqueducts. These engineering marvels not only showcased Roman ingenuity but also served practical purposes, from public entertainment to water supply.
How to Create Map Views in the Odoo 17 ERPCeline George
The map views are useful for providing a geographical representation of data. They allow users to visualize and analyze the data in a more intuitive manner.
Students, digital devices and success - Andreas Schleicher - 27 May 2024..pptxEduSkills OECD
Andreas Schleicher presents at the OECD webinar ‘Digital devices in schools: detrimental distraction or secret to success?’ on 27 May 2024. The presentation was based on findings from PISA 2022 results and the webinar helped launch the PISA in Focus ‘Managing screen time: How to protect and equip students against distraction’ https://www.oecd-ilibrary.org/education/managing-screen-time_7c225af4-en and the OECD Education Policy Perspective ‘Students, digital devices and success’ can be found here - https://oe.cd/il/5yV
We all have good and bad thoughts from time to time and situation to situation. We are bombarded daily with spiraling thoughts(both negative and positive) creating all-consuming feel , making us difficult to manage with associated suffering. Good thoughts are like our Mob Signal (Positive thought) amidst noise(negative thought) in the atmosphere. Negative thoughts like noise outweigh positive thoughts. These thoughts often create unwanted confusion, trouble, stress and frustration in our mind as well as chaos in our physical world. Negative thoughts are also known as “distorted thinking”.
Synthetic Fiber Construction in lab .pptxPavel ( NSTU)
Synthetic fiber production is a fascinating and complex field that blends chemistry, engineering, and environmental science. By understanding these aspects, students can gain a comprehensive view of synthetic fiber production, its impact on society and the environment, and the potential for future innovations. Synthetic fibers play a crucial role in modern society, impacting various aspects of daily life, industry, and the environment. ynthetic fibers are integral to modern life, offering a range of benefits from cost-effectiveness and versatility to innovative applications and performance characteristics. While they pose environmental challenges, ongoing research and development aim to create more sustainable and eco-friendly alternatives. Understanding the importance of synthetic fibers helps in appreciating their role in the economy, industry, and daily life, while also emphasizing the need for sustainable practices and innovation.
Operation “Blue Star” is the only event in the history of Independent India where the state went into war with its own people. Even after about 40 years it is not clear if it was culmination of states anger over people of the region, a political game of power or start of dictatorial chapter in the democratic setup.
The people of Punjab felt alienated from main stream due to denial of their just demands during a long democratic struggle since independence. As it happen all over the word, it led to militant struggle with great loss of lives of military, police and civilian personnel. Killing of Indira Gandhi and massacre of innocent Sikhs in Delhi and other India cities was also associated with this movement.
The Indian economy is classified into different sectors to simplify the analysis and understanding of economic activities. For Class 10, it's essential to grasp the sectors of the Indian economy, understand their characteristics, and recognize their importance. This guide will provide detailed notes on the Sectors of the Indian Economy Class 10, using specific long-tail keywords to enhance comprehension.
For more information, visit-www.vavaclasses.com
Model Attribute Check Company Auto PropertyCeline George
In Odoo, the multi-company feature allows you to manage multiple companies within a single Odoo database instance. Each company can have its own configurations while still sharing common resources such as products, customers, and suppliers.
Unit 8 - Information and Communication Technology (Paper I).pdfThiyagu K
This slides describes the basic concepts of ICT, basics of Email, Emerging Technology and Digital Initiatives in Education. This presentations aligns with the UGC Paper I syllabus.
2024.06.01 Introducing a competency framework for languag learning materials ...Sandy Millin
http://sandymillin.wordpress.com/iateflwebinar2024
Published classroom materials form the basis of syllabuses, drive teacher professional development, and have a potentially huge influence on learners, teachers and education systems. All teachers also create their own materials, whether a few sentences on a blackboard, a highly-structured fully-realised online course, or anything in between. Despite this, the knowledge and skills needed to create effective language learning materials are rarely part of teacher training, and are mostly learnt by trial and error.
Knowledge and skills frameworks, generally called competency frameworks, for ELT teachers, trainers and managers have existed for a few years now. However, until I created one for my MA dissertation, there wasn’t one drawing together what we need to know and do to be able to effectively produce language learning materials.
This webinar will introduce you to my framework, highlighting the key competencies I identified from my research. It will also show how anybody involved in language teaching (any language, not just English!), teacher training, managing schools or developing language learning materials can benefit from using the framework.
GIÁO ÁN DẠY THÊM (KẾ HOẠCH BÀI BUỔI 2) - TIẾNG ANH 8 GLOBAL SUCCESS (2 CỘT) N...
PRODUCT PROJECT REPORT
1. Page 1
A
PRODUCT PROJECT REPORT
On
PAPER CUP
Submitted By
Krishna R. Makhesana
T.Y.B.B.A. (A)
Roll No. 40
Guided By
Prof. Ajay Jayswal
Submitted To
Saurashtra University
Rajkot
Shri Patel Kelvani Mandal College of
Technology
College Road, Junagadh.
Academic year
2016-2017
2. Page 2
DECLARATION
I, undersigned, Krishna R. Makhesana the student of
T.Y.B.B.A., Here by declared that this Project work is my own
work and it has been carried out under the guidance of Prof. Ajay
jayswal of Shri P.K.M. College of Technology & B.Ed. This
work has not been previously submitted to any other University or
institution for any examination.
Place: Junagadh
Date: 26th
Sept, 2016
(Signature)
(Krishna R. Makhesana)
3. Page 3
PREFACE
Being a student of TYBBA I am extremely happy to submit
this project report on small scale industry under the prescribed
syllabus of Saurashtra University for particularly introducing a
subject “Entrepreneurship”. Entrepreneurship is management of
SSI with a view to create and develop such skill and attitude
among the student in practical and professional education faculty.
The goal or object of this report is to make student learn
about various factors that should be a kept in mind before starting
up and industry in other words, it is purely entrepreneurship
development and training for establishment of SSI.
The contribution of SSI is 45% in the economic growth of
the country. So it becomes essential to study the management and
working of SSIs as a student of management.
4. Page 4
ACKNOWLEDGEMENT
It is really the matter of a great pleasure for me to undertake
and presents this creative and practical work, a product project
report of TYBBA on Paper cup.
This report has been prepared by keep in mind various
aspects relating to financial capacity of the plant which is to be an
established, the fast growth and development in the field of paper
cup industry.
I sincerely thank Prof. Ajay jayswal for their guidance and
encouragement in carrying out this project work. I would also like
to express my gratitude to SSIs and all those who have assisted me
during the period of my project work.
Finally yet importantly, the help & support of my friends and
professors have made this venture successful. Therefore, I would
like to thank them all from care of my heart.
- Krishna R. Makhesana
5. Page 5
INDEX
Sr.
No
Particulars Pg.
No
.
1 Project At Glance
2 Owners & Promoters Bio-Data
3 Paper Cup Varieties
4 Project Location’s Justification
5 Introduction of Product
6 History of Product
7 Market Potential
8 Production Schedule
9 Financial Aspects
10 Means of Finance
11 Financial Analysis
12 Profitability of project
13 Project summary
14 Balance sheet for 5 years
15 B.E.P. statement for 5 years
16 Project Advancement and Future
Planning
17 Bibliography
6. Page 6
PROJECT AT GLANCE
Name of the Unit: Radhe Paper cup
Address for communication: 367, GIDC-1,
Dolatpara,
Junagadh - 362001
Type of Unit: Small Scale Industry
Name of product: Paper cup
SSI Registration No.: Apply for registration
Subsidy Registration No.: Apply for registration
Details of the Location & Unit: 368, GIDC – 1,
Dolatpara,
Junagadh - 362001
Partner’s Name & Address: Krishna R. Makhesana
Ta.- Junagadh
Dis.- Junagadh
Mo.-
Denisha A. Ladani
Ta.- Keshod
Dis.- Junagadh
Mo.-
7. Page 7
OWNERS & PROMOTERS BIO-DATA
(PARTNER’S DETAILS)
There are mainly two partners:
A. Krishna R. Makhesana
B. Denisha A. Ladani
(A) Krishna R. Makhesana
Name : Krishna R. Makhesana
Age : 20 years
Religion : Hindu
Address for Communication :
Financial Contribution : 50%
Responsibility : Finance dept. Manager
Education : undergoing BBA from
Saurashtra University
Share in profit : 50%
(B) Denisha A. Ladani
8. Page 8
Name : Denisha A. Ladani
Age : 23 years
Address for communication :
Financial Contribution : 50%
Responsibility : Marketing Dept. Manager
Education : MBA from Gujarat
University
Share in profit : 50%
10. Page 10
PROJECT LOCATION’S JUSTIFICATION
Location is the prime factor which has to be considering for
starting a new business. The location should be decided by considering all
factors and making independent analysis of each variable separately
through cost benefit analysis and the location should either be near to the
market (i.e. customers) or where the raw material is easily available in
adequate quantity.
Availability of raw material :
The raw material is an important and initial part of
Production process. It should be easily available at reasonable price
and time because it is first step of production process for any
industry.
In case of this industry the basic raw material is paper
which are available from nearby districts. Our Raw material
supplier is Luxurious Paper Products, Metoda GIDC, Rajkot.
Labour resources:
Labour resources are the second important thing for
any industry for effectively running and achieve maximum
production. Labour should be available at least cost.
In this case 1 sales cum production manager, 1 skilled
and 1 unskilled labour required which is available from nearby
area.
11. Page 11
Electricity supply:
The continuous electricity supply is very important for
manufacturing process of this unit to run the machines. And due to
residential area the electricity company provides electricity
continuous and at a current rate.
Transportation facilities:
Transport the raw material and finished products from
one place to another place each industry should required of good
transport facility. There are many transport companies situated in
nearby area.
Market facilities:
The demand of paper cup is increasing at a very high
rate because it is easy to use, hygienic and eco-friendly. As paper
cups are a product of daily consumption and necessity, their
marketing will not be a problem as the consumers are aware of the
advantages of using paper cups. The raw materials are
indigenously available and the manufacturing process is also
simple.
Paper Cup find potential market in IT companies,
Educational Institutions Canteens, Industrial Canteens,
Restaurants, Fast Foods, Catering People, Tea Shops, Paper
Product Dealers and Super Markets.
12. Page 12
Miscellaneous Factors:
We have selected our location on the basis of
following factors.
a) Availability of infrastructural facility.
b) Availability of Banks or financial institution.
c) Availability of bodies such as Hospitals,
dispensaries, post office, etc… enjoyed by the
communities.
14. Page 14
INTRODUCTION OF PRODUCT
A paper cup is a disposable made out of paper and after lined
with plastic or wax prevent liquid from leakage out or soaking by paper.
Paper cups are made from renewable resources. The cups should be made
from food grade paper which is hygienic in nature. It is capable for
holding both hot & cold liquid for longer time. The uses of paper cups
have wide range. Give the rapid changes in life style; it is the right time to
enter the consumer segment to popularize the home consumption of paper
cups.
There are several inherent advantages in using Paper Cups as
compared to cups of other materials. These Paper Cups are gaining
popularity all across the globe as a beautiful and stylish way of
minimizing exposure to food borne infections.
Paper Cups have numerous advantages like; they are
manufactured in a very simple process using Food Grade Raw Materials
with least waste and are easiest to recycle. They are ideal for individual
servings at all kinds of parties, functions, picnic occasions, marriages,
chat & food joints, etc. Non-toxic in nature, the shapes and surface
designs on these paper cups are attractive and present an inviting look.
These paper cups can also be custom printed with an outlet's logo, brand
punch line or advertising message.
15. Page 15
HISTORY OF PRODUCT
A paper cup is a disposable cup made out of paper and often
lined with plastic or wax to prevent liquid from leaking out or soaking
through the paper. It may be made out of recycled paper and widely used
around the world.
Paper cups have been documented in imperial China, where
paper was invented by 2nd
century BC. Paper cups are known as chih pei
and were used for serving of tea. They were constructed in different size
and colors, and were adorned with decorative designs. Textual evidence
of paper cups appears in a description of the possessions of the Yu
family, from the city of Hangzhou.
The modern paper cups are developed in the 20th
century. In
the early 20th
century, it was common to have shared glasses or dippers at
water sources such as school faucets or water barrels in trains. This
shared use caused public health concerns.
16. Page 16
MARKET POTENTIAL
A wide range of paper cups are now produced and marketed
in India. The paper cups are reckoned to be a high potential business for
India. Manufacturing Paper Cups is the purpose of satisfying needs and
wants of Consumers is the market place. Developing a strategy for
delivering an effective combination of food grade quality and cost
effective features for consumers within the target market is done.
The prospects of paper cups depend on the value of
customers who utilize it. But in our country paper cups are used by all the
people as it is easy to use, hygienic and eco-friendly. Hence, per capital
consumption has increased and the demand for it is recognized. While the
demand for paper cups has shown a good growth, the company will be
successful in strategizing its market operations.
As paper cups are a product of daily consumption and
necessity, their marketing will not be a problem as the consumers are
aware of the advantages of using paper cups. The raw materials are
indigenously available and the manufacturing process is also simple.
Paper Cup find potential market in Educational Institutions
Canteens, Industrial Canteens, Restaurants, Fast Foods, Catering
People and Super Markets.
17. Page 17
PRODUCTION SCHEDULE
A. Production process of paper cup:
We have proposed to use the Automatic Paper Cup Forming
Machine for our manufacturing process of Paper Cups. The general
structure of paper cup forming machine is composed of three stages. They
are:
1. The first stage: mainly finishes transmission of the paper
cup's sidewall paper, shaping side-wall and transferring them
to the second stage after shaped.
2. The second stage: transmission of the cup-bottom paper,
shaping cup bottom, joining the shaped side-wall and cup
bottom, automatic transmission and discharging of the
shaped cup, and curling the shaped cup's edge.
3. The third stage: mainly includes 45 degree angle separating,
preheating, curling bottom, curling rim and so on
mechanisms, which are the important parts in finishing paper
cup.
18. Page 18
PE cotted
paper roll
Cutting the
Cup wall and
bottom
Cup wall
sealing
Bottom
Inlaying
Finishing
Paper Cup
Cup checking
19. Page 19
B. Production capacity
Installed 100%:
The production Capacity of this established plant will be
30,000 nos. of paper cups per day.
Utilized 50%:
The production Capacity of this established plant will be
15,000 nos. of paper cups per day.
The schedule for production would be as follows:
9 a.m. to 1 p.m.
&
3 p.m. to 7 p.m.
The whole production process would be carried out
simultaneously and the post production will also be speedily.
20. Page 20
FINANCIAL ASPECTS
A. Fixed capital
i. Land and Building:
Sr. No. Particulars Sq. m. Price (Per
Sq. m.)
Total value
(Rs.)
1 Land 100 15,000 15,00,000
2 Building 50 10,000 5,00,000
Total 20,00,000
ii. Machinery and Equipments
Sr.
No.
Description Quantity Rate Value
1 Machine 1 6,60,000 6,60,000
2 Dyes 1 50,000 50,000
3 Office equipments and
furniture
- 50,000 50,000
4 Electrification and
installation
- 10,000 10,000
Total 7,70,000
iii. Pre operative expenses 10,000
Total Fixed capital (i + ii + iii) 27,80,000
21. Page 21
B. Working capital
i. Salary (Per Month):
Sr. No. Description No. Salary Total
1 Sale Cum Production manager 1 15,000 15,000
2 Skilled Worker 1 10,000 10,000
3 Unskilled Worker 1 5,000 5,000
Total 30,000
ii. Raw Materials Requirements (Per Month):
Sr. No. Description Quantity Rate Value
1 Printed PE Paper 700 Kg 90 63,000
2 Bottom Reel 300 Kg 80 24,000
3 Packing Material 5,000
Total 92,000
iii. Utilities (Per Month):
Sr. No. Description Amount
1 Power 1,500 units @ Rs. 4/- 6,000
2 Water, Machine Oil and Grease 500
Total 6,500
22. Page 22
iv. Other Expenses (Per Month):
Sr. No. Description Amount
1 Postage and Stationary 300
2 Transportation Charge 9,500
For raw material 5,000
Packing material 2,000
Transport for sending Cup Box 2,500
3 Maintenance Charge 500
4 Phone 600
5 Consumable Stores 1,000
Total 11,900
Total Working Capital for 3 months (i + ii + iii + iv):
Sr. No. Description Amount
1 Raw material (92,000 x 3) 2,76,000
2 Utilities (6,500 x 3) 19,500
3 Salary (30,000 x 3) 90,000
4 Other Exp. (11,900 x 3) 35,700
Total 4,21,200
23. Page 23
TOTAL CAPITAL INVESTMENT:
Fixed Capital : 27,80,000
(+) Working Capital for 3 months : 4,21,200
Total : 32,01,200
MEANS OF FINANCE
(1) Makhesana Krishna R. 16,00,600
(2) Ladani Denisha A. 16,00,600
Total Capital Investment 32,01,200
24. Page 24
FINANCIAL ANALYSIS
A. Cost of Production (Per Year):
Sr. No. Description Amount
1 Total Recurring Cost 16,84,800
2 Depreciation on Land @ 10% 1,50,000
3 Depreciation on building @ 5% 25,000
4 Depreciation on Machine @ 10% 66,000
5 Depreciation on Dye @ 8% 4,000
6 Depreciation on Furniture @ 8% 4,000
Total 19,33,800
B. Turnover (Per Year):
Sr. No. Description Qty Rate(Rs.) Value(Rs.)
1 Paper Cups 45,00,000 0.55 24,75,000
Total 24,75,000
C. Net Profit (Before Taxation)(Per Year):
Turn Over : 24,75,000
(-)Cost of Production : 19,33,800
Total : 5,41,200
25. Page 25
PROFITABILITY OF PROJECT
Particulars Amount
Sales and production 24,75,000
Raw materials 11,04,000
Salary & wages 3,60,000
Electricity Consumed 72,000
Repairs and Maintenance 6,000
Transportation Charges 1,14,000
Taxes – Insurance 2,65,373
Depreciation 2,49,000
Administrative Expenses 10,800
34. Page 34
P.V. Ratio:
Contribution
= x 100
Sales
12,99,000
= x 100
24,75,000
= 52.48%
Break Even Point (in Rs.):
Fixed Cost
= x 100
P.V. Ratio
5,02,800
= x 100
52.48
= 9,58,079
35. Page 35
PROJECT ADVANCEMENT AND FUTURE
PROSPECTS
Owing to the demand and sales of this product it seems that
this product has a good demand in future because of our product is Eco-
friendly and as today customers are aware about the importance or
benefits of Paper cups in compare to other material.
Today in our society 90% of people are using paper cups or
other material’s cups and that’s why we have open market for our
product. In future people will take turn towards our product after knowing
benefits of Paper Cups.
Now a day’s Paper cups are using in every field like,
marriages, Coffee Shops, Tea shops, Educational institutions canteens,
Industrial canteens and IT companies canteens etc. So we can expand our
production and types of Paper Cups in the sense of different types of
pictures on cups.
36. Page 36
BIBLIOGRAPHY
Books:
Production Management
- By: Himalaya Publishing House
Marketing Management
- By: Tapan K. Panda
Financial Management
- By: B.S. Shah
Human Resource Management
- By: K. Aswathappa
Websites:
www.google.com
Wikipedia