This document outlines the financial details of establishing a sanitary napkin manufacturing business. It provides information on the materials, machinery, production capacity, costs, sales projections, and profitability analysis. The total investment required is approximately Rs. 1,85,610. The projected net annual profit is Rs. 1,01,087, which is a 55% profit margin on the total investment. Selling the napkins at Rs. 15 per packet would result in estimated monthly sales of Rs. 57,456 and a net monthly profit of Rs. 11,256.
Building a Business Case for Lean by John Darlington and Daniel T JonesLean Enterprise Academy
Why is it so hard to see the financial impact of lean?
The problem with identifying the bottom line impact of lean is disturbing on two fronts;
firstly because if we cannot measure the impact properly then we probably cannot
direct it effectively either and secondly, because failure to make a predictable impact
is likely to lead to the marginalisation and the eventual demise of the lean
deployment.
FACTORS AFFECTING SEASONING OF TIMBER USING SAWDUST OPERATED KILN Hiran Amarasekera
P L A M C Wijewarnasuriya and H S Amarasekera
University of Sri Jayewardenepura, Sri Lanka
International Forestry and Environment Symposium 2010 Annual Symposium organized by Department of Forestry and Environmental Science, University of Sri Jayewardenepura, Nugegoda, Sri Lanka http://fesympo.sjp.ac.lk/
Full Paper
http://staff.sjp.ac.lk/hiran/publications/factors-affecting-seasoning-timber-using-sawdust-operated-kiln
Building a Business Case for Lean by John Darlington and Daniel T JonesLean Enterprise Academy
Why is it so hard to see the financial impact of lean?
The problem with identifying the bottom line impact of lean is disturbing on two fronts;
firstly because if we cannot measure the impact properly then we probably cannot
direct it effectively either and secondly, because failure to make a predictable impact
is likely to lead to the marginalisation and the eventual demise of the lean
deployment.
FACTORS AFFECTING SEASONING OF TIMBER USING SAWDUST OPERATED KILN Hiran Amarasekera
P L A M C Wijewarnasuriya and H S Amarasekera
University of Sri Jayewardenepura, Sri Lanka
International Forestry and Environment Symposium 2010 Annual Symposium organized by Department of Forestry and Environmental Science, University of Sri Jayewardenepura, Nugegoda, Sri Lanka http://fesympo.sjp.ac.lk/
Full Paper
http://staff.sjp.ac.lk/hiran/publications/factors-affecting-seasoning-timber-using-sawdust-operated-kiln
ETA’s needs assessment on energy and waste solutions in Nairobi slumsNaoto Shibui
ETA completed a needs assessment on energy and waste solutions for inhabitants of informal settlements (slums) in Nairobi in August 2012. The field survey took six months and covered ten slum areas, e.g. some areas in Kibera and Mathare Slums. More than 200 inhabitants were interviewed. Based on this, ETA will develop and discuss project concepts with stakeholders (e.g. UN agencies, international cooperation agencies, solar lantern suppliers, trading firms and others) to contribute to the improvement of the lives in Nairobi slums.
Flash Industries is basically an environment friendly start up wherein we will be introducing the business of manufacturing Fly Ash Bricks with a view point of eliminating Fly Ash from the ecosystem as an environmental pollutant, which will provide huge benefits to organizations as well as to the environment.
ETA’s needs assessment on energy and waste solutions in Nairobi slumsNaoto Shibui
ETA completed a needs assessment on energy and waste solutions for inhabitants of informal settlements (slums) in Nairobi in August 2012. The field survey took six months and covered ten slum areas, e.g. some areas in Kibera and Mathare Slums. More than 200 inhabitants were interviewed. Based on this, ETA will develop and discuss project concepts with stakeholders (e.g. UN agencies, international cooperation agencies, solar lantern suppliers, trading firms and others) to contribute to the improvement of the lives in Nairobi slums.
Flash Industries is basically an environment friendly start up wherein we will be introducing the business of manufacturing Fly Ash Bricks with a view point of eliminating Fly Ash from the ecosystem as an environmental pollutant, which will provide huge benefits to organizations as well as to the environment.
Team 16 business plan submission (financial appendix)
Promotion of menstrual hygiene project financials
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
A Project Proposal By Young India Fellows Page 1
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
A Project Proposal By Young India Fellows Page 2
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
A Project Proposal By Young India Fellows Page 3
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