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Cost Benefit Analysis for SOYA COW (SC- 30) (Rev April 2016)
A Equipment** Soya Cow 
B Capacity   litres/h 60
     
Capital Investment (In Rupees)
C.1 Basic Price for Plant and Machinery 380,000
C.2 Packaging & Transport @ 3% 11400
C.3 Sales Tax @ 2% 7,828
C.4 Sub-Total-SC-30 399,228
     
  SUPPLEMENTARY M/C REQUIRED  
C.9 Vacuum Sealing unit for Tofu Small Size 78,500
C.10 Canning Retort (Sterilizing Machine)with Crown Corking 103,500
C.11 Chiller, DG Set and Water Treatment Plant 130,000
C.12 Curd Incubator and Top Line Sealers 25,000
C.13 Tofu Cutter and Sesoning Chambers and Extra Tofu Box/press 30,000
C.14 Soymilk Flavoring and Liquid Filling 10,000
C.12 Sub-Total-extras 377,000
     
C.13 Pre-Operational Expenses 50000
     
C.14 Total Capital Investment   
C.14.1 For SoyMilk Yoghurt 554,228
C.14.2 For Soymilk (Flavored) 642,728
C.14.3 For Tofu 637,728
     
CA Input Cost Assumptions  
CA.1 Monthly Interest on LoanPercent per anum 12
CA.2 Depreciation Rate (percentage) 13.91
CA.3 Cost of Manpower per month 8000
CA.4 Cost of Soyabeans /Rs/ KG 45
CA.5 Cost of Electricity (Rs /KW) 10
     
D No of batches/day/ 20
D.1 Monthly Interest on LoanPercent per anum 12
D.1.1 For Soymilk (Yoghurt) 5,542
D.1.2 For Soymilk (Flavored) 6,427
D.1.3 For Tofu  6,377
     
D.2 Other Expenses 5000
D.3 Manpower Cost 3 workers @ Rs. CA.3/month 24000
D.4 Soy Beans @ Price-CA.4 above (2 kg/batch) 45000
     
D.5 Cost of Power  
D.5.2 System with Deodoriser (0.35kW/batch) and others 4750
     
D.6 Water, Sewer & Maintenance 5,000
D.7 Fuel - LPG @ Rs. 60/batch 30000
D.8 Rent 15000
D.9 Contingency expenses 5000
     
D.10 Depreciation Rate (percentage) 13.91
D.10.1 For Soymilk Yoghurt 6,424
D.10.2 For Soymilk (Flavored)  7,450
D.10.3 For Tofu 7,392
     
D.11 Total Expenses   
D.11.1 For Soymilk (Yoghurt) 145,717
D.11.2 For Soymilk (Flavored) FOR 8 BATCHES 122,628
D.11.3 For Tofu 147,520
     
E Additional Production Expenses (per Month)  
E.1 Flavoured & Sweetened Milk @ Rs. 3.5/litre FOR 8 BATCHES 26,250
E.2 Tofu Processing: Coagulation @ Rs. 6/batch & Packing @ Rs. 60/Batch 33,000
E.3 Bottling, labelling & Sterilizing cost @ 5.5 per 200 ml bottle FOR 8 BATCHES 206,250
E.4 Cups, Labelling, Top sealing @ 2.5 per 500g cups 75,000
     
F Net Cost of Production  
F.1 Soy Milk (Yoghurt) 14.71
F.2 Bottled & Sterilized Soy Milk (Flavored) (Rs./litre) 47.35
F.3 Tofu  (Rs/kg) 60.17
     
G Selling Price (RS)  
G.1 Soy Milk (Yoghurt) 30.00
G.2 Soy Milk (Flavored)-Rs 16 per 200ml Bottles  80.00
G.3 Tofu /kg 125.00
     
H Monthly Income  
H.1 Soy Milk (Yoghurt)  @ Rs. C79/litre 450,000.00
H.2 Soy Milk (Flavored)  @ Rs. C80/litre FOR 8 BATCHES 600,000.00
H.3 Tofu @ Rs. C81/kg 187,500.00
     
I Net Profit/Month  
I.1 Soy Milk (Yoghurt) 229,283.29
I.2 Soy Milk (Flavored) FOR 8 BATCHES/DAY 244,872.43
I.3 Tofu  97,240.19
     
J Payback Period (Months)  
J.1 Soy Milk (Yoghurt)  2.42
J.2 Soy Milk (Flavored)  2.62
J.3 Tofu 6.56
     
 

 

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