Cost Benefits Analysis
The Cost Benefit Analyses as placed in the links here below are only meant for preparing the projects and analyzing the costs that may be incurred in the projects. These are mere information to give an idea of the projects. The figures mentioned therein may vary from time to time and locations of installation and marketing of the final products. The prices of equipments can also vary as per the latest prices of equipments which may be obtained by placing enquiries.
Cost Benefit Analysis for SOYA COW (SC- 20) (Rev April 2013) | ||
A | Equipment** | Soya Cow |
B. | Capacity | 28 litres/h |
C. | Capital Investment | (In Rupees) |
C.1 | Basic Price for Plant and Machinery | 210,000 |
C.2 | Packaging @ 3% | 6300 |
C.3 | Sales Tax @ 2% | 4,326 |
C.4 | Sub-Total-SC-20 | 220,626 |
C.5 | Basic Price for Deodoriser | 100000 |
C.6 | Packaging @ 3% | 3,000 |
C.7 | Sales Tax @ 2% | 2060 |
C.8 | Sub-Total-Deodorizer unit | 105,060 |
OPTIONAL UNITS | ||
C.9 | Corking (Sealing) Machine | 6,600 |
C.10 | Canning Retort (Sterilizing Machine) | 90,000 |
C.11 | Freezer | 15,000 |
C.12 | Sub-Total-extras | 111,600 |
C.13 | Pre-Operational Expenses | 20L/HR |
C.14 | Total Capital Investment without Deodoriser | |
C.14.1 | For SoyMilk (Plain) | 250,626 |
C.14.2 | For Soymilk (Flavored) | 347,226 |
C.14.3 | For Tofu | 250,626 |
C.15 | Total Capital Investment with Deodoriser | |
C.15.1 | For SoyMilk (Plain) | 355,686 |
C.15.2 | For Soymilk (Flavored) | 452,286 |
C.15.3 | For Curd | 355,686 |
C15.4 | For Tofu | 355,686 |
CA | Input Cost Assumptions | |
CA.1 | Monthly Interest on LoanPercent per anum | 12 |
CA.2 | Depreciation Rate (percentage) | 10 |
CA.3 | Cost of Manpower per month | 5000 |
CA.4 | Cost of Soyabeans /Rs/ KG | 35 |
CA.5 | Cost of Electricity (Rs /KW) | 5 |
D | Monthly Expenses @ 20 batches/day/shift | |
D.1 | Monthly Interest on LoanPercent per anum | 12 |
D.1.1 | For Soymilk (Plain) without Deodoriser | 2,506 |
D.1.2 | For Soymilk (Flavored) without Deodoriser | 3,472 |
D.1.3 | For Tofu without Deodoriser | 2,506 |
D.1.4 | For Soymilk (Plain) with Deodoriser | 3,557 |
D.1.5 | For Soymilk (Flavored) with Deodoriser | 4,523 |
D.1.6 | For Curd with Deodoriser | 3,557 |
D.1.7 | For Tofu with Deodoriser | 3,557 |
D.2 | Other Expenses | 2000 |
D.3 | Manpower Cost 2 workers @ Rs. 5000/month | 10000 |
D.4 | Soy Beans @ Rs. 35/kg (2 kg/batch) | 42000 |
D.5 | Cost of Power | |
D.5.1 | System without Deodoriser (0.2kW/batch) | 600 |
D.5.2 | System with Deodoriser (0.35kW/batch) | 1050 |
D.6 | Water, Sewer & Maintenance | 2,000 |
D.7 | Fuel – LPG @ Rs. 12/batch | 7200 |
D.8 | Rent | 5000 |
D.9 | Contingency expenses | 5000 |
D.10 | Depreciation Rate (percentage) | 10 |
D.10.1 | For Soymilk (Plain) without Deodoriser | 2,089 |
D.10.2 | For Soymilk (Flavored) without Deodoriser | 2,894 |
D.10.3 | For Tofu without Deodoriser | 2,089 |
D.10.4 | For Soymilk (Plain) with Deodoriser | 2,964 |
D.10.5 | For Soymilk (Flavored) with Deodoriser | 3,769 |
D.10.6 | For Curd with Deodoriser | 2,964 |
D.10.7 | For Tofu with Deodoriser | 2,964 |
D.11 | Total Expenses | |
D.11.1 | For Soymilk (Plain) without Deodoriser | 78,395 |
D.11.2 | For Soymilk (Flavored) without Deodoriser | 80,166 |
D.11.3 | For Tofu without Deodoriser | 78,395 |
D.11.4 | For Soymilk (Plain) with Deodoriser | 80,771 |
D.11.5 | For Soymilk (Flavored) with Deodoriser | 82,542 |
D.11.6 | For Curd with Deodoriser | 80,771 |
D.11.7 | For Tofu with Deodoriser | 80,771 |
E | Additional Production Expenses (per Month) | |
E.1 | Flavoured & Sweetened Milk @ Rs. 3.5/litre | 31,500 |
E.2 | Tofu @ Rs. 4/batch | 2,400 |
E.3 | Mktg, Packing, Storage and Delivery cost as %age of Total cost | 10 |
F | Net Cost of Production | |
F.1 | Soy Milk (Plain) without Deodoriser (Rs./litre) | 9.33 |
F.2 | Soy Milk (Flavored) without Deodoriser (Rs./litre) | 13.29 |
F.3 | Tofu without Deodoriser (Rs/kg) | 49.87 |
F.4 | Soy Milk (Plain) with Deodoriser (Rs./litre) | 9.62 |
F.5 | Soy Milk (Flavored) with Deodoriser (Rs./litre) | 13.58 |
F.6 | Curd with Deodoriser (Rs./litre) | 9.62 |
F.7 | Tofu with Deodoriser (Rs./kg) | 51.34 |
G | Selling Price (RS) | |
G.1 | Soy Milk (Plain) without Deodoriser /litre | 14.00 |
G.2 | Soy Milk (Flavored) without Deodoriser /litre | 20.00 |
G.3 | Tofu without Dedoriser /kg | 80.00 |
G.4 | Soy Milk (Plain) with Deodoriser /litre | 16.00 |
G.5 | Soy Milk (Flavored) with Deodoriser /litre | 25.00 |
E.3 | Mktg, Packing, Storage and Delivery cost as %age of Total cost | 10 |
G.6 | Curd with Deodoriser /litre | 15.00 |
H | Monthly Income | |
H.1 | Soy Milk (Plain) without Deodoriser 8400 litre/month @ Rs.14/litre | 117,600.00 |
H.2 | Soy Milk (Flavored) without Deodoriser 8400 litre/month @ Rs. 20/litre | 168,000.00 |
H.3 | Tofu without Dedoriser 1620 kg/month@ Rs. 80/kg | 129,600.00 |
H.4 | Soy Milk (Plain) with Deodoriser 8400 litre/month @ Rs. 16/litre | 134,400.00 |
H.5 | Soy Milk (Flavored) with Deodoriser 8400 litre/month @ Rs. 25/litre | 210,000.00 |
H.6 | Curd with Deodoriser 8400 litre/month @ Rs. 15/litre | 126,000.00 |
H.7 | Tofu with Deodoriser 1620 kg/month @ Rs. 90/kg | 145,800.00 |
Z | Mktg, Packing, Storage and Delivery as % of Cost of Production | 10.00 |
I | Net Profit/Month (After reduction by 10%) | |
I.1 | Soy Milk (Plain) without Deodoriser | 31,365.71 |
I.2 | Soy Milk (Flavored) without Deodoriser | 45,167.61 |
I.3 | Tofu without Dedoriser | 40,725.71 |
I.4 | Soy Milk (Plain) with Deodoriser | 45,552.00 |
I.5 | Soy Milk (Flavored) with Deodoriser | 84,553.90 |
I.5 | Soy Milk (Flavored) with Deodoriser | 84,553.90 |
I.6 | Curd with Deodoriser | 37,152.00 |
I.7 | Tofu with Deodoriser | 54,312.00 |
J | Payback Period (Months) | |
J.1 | Soy Milk (Plain) without Deodoriser | 7.99 |
J.2 | Soy Milk (Flavored) without Deodoriser | 7.69 |
J.3 | Tofu without Dedoriser | 6.15 |
J.3 | Tofu without Dedoriser | 6.15 |
J.4 | Soy Milk (Plain) with Deodoriser | 7.81 |
J.5 | Soy Milk (Flavored) with Deodoriser | 5.35 |
J.6 | Curd with Deodoriser | 9.57 |
J.7 | Tofu with Deodoriser | 6.55 |
Cost Benefit Analysis for SOYA COW (SC- 30) (Rev April 2016) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Cost Benefit Analysis for SOYA COW (VS- 40) (Rev April 2013) | ||
A | Equipment** | Soya Cow |
B. | Capacity | 40 litres/h |
C. | Capital Investment | (In USD) |
C.1 | Basic Price for Plant and Machinery | 9,350 |
C.2 | Packaging @ 3% | 280.5 |
C.3 | Transport and Import cost | 2,000 |
C.4 | Sub-Total-VS-40 | 11,631 |
SUPPLEMENTARY M/C REQUIRED | ||
C.9 | Vacuum Sealing unit for Tofu Medium Size | 2,000 |
C.10 | Canning Retort (Sterilizing Machine)with Crown Corking | 2,000 |
C.11 | Freezer | 500 |
C.12 | Sub-Total-extras | 4,500 |
C.13 | Pre-Operational Expenses | 500 |
C.14 | Total Capital Investment | |
C.14.1 | For SoyMilk (Plain) | 12,631 |
C.14.2 | For Soymilk (Flavored) | 14,131 |
C.14.3 | For Tofu | 12,631 |
CA | Input Cost Assumptions | |
CA.1 | Monthly Interest on LoanPercent per anum | 12 |
CA.2 | Depreciation Rate (percentage) | 10 |
CA.3 | Cost of Manpower per month | 300 |
CA.4 | Cost of Soyabeans /USD/ KG | .0.8 |
CA.5 | Cost of Electricity (USD /KW) | 0.2 |
D | No of batches/day/ | 16 |
D.1 | Monthly Interest on LoanPercent per anum | 12 |
D.1.1 | For Soymilk (Plain) | 126 |
D.1.2 | For Soymilk (Flavored) | 141 |
D.1.3 | For Tofu | 126 |
D.2 | Other Expenses | 50 |
D.3 | Manpower Cost 2 workers | 1000 |
D.4 | Soy Beans @ Price-CA.4 above (4 kg/batch) | 1280 |
D.5 | Cost of Power | |
D.5.2 | System with Deodoriser (3.5kW/batch) | 280 |
D.6 | Water, Sewer & Maintenance | 50 |
D.7 | Fuel – LPG @ Rs. 28/batch | 0 |
D.8 | Rent | 100 |
D.9 | Contingency expenses | 100 |
D.10 | Depreciation Rate (percentage) | 10 |
D.10.1 | For Soymilk (Plain) | 105 |
D.10.2 | For Soymilk (Flavored) | 118 |
D.10.3 | For Tofu | 105 |
D.11 | Total Expenses | |
D.11.1 | For Soymilk (Plain) | 2,812 |
D.11.2 | For Soymilk (Flavored) FOR 12 BATCHES | 2,802 |
D.11.3 | For Tofu | 2,812 |
E | Additional Production Expenses (per Month) | |
E.1 | Flavoured & Sweetened Milk @ USD. 0.1/litre FOR 12 BATCHES | 840 |
E.2 | Tofu @ USD. .1/batch | 40 |
E.3 | Bottling, labelling & Sterilizing cost @ .1 per 200 ml bottle FOR 12 BATCHES | 4,200 |
F | Net Cost of Production | |
F.1 | Soy Milk (Plain) | 0.25 |
F.2 | Bottled & Sterilized Soy Milk (Flavored) (Rs./litre) | 0.70 |
F.3 | Tofu (Rs/kg) | 1.27 |
G | Selling Price (USD) | |
G.1 | Soy Milk (Plain) | 0.40 |
G.2 | Soy Milk (Flavored)-.2 USD per 200ml Bottles | 1.00 |
G.3 | Tofu /kg | 2.00 |
H | Monthly Income | |
H.1 | Soy Milk (Plain) @ Rs. 12/litre | 4,480.00 |
H.2 | Soy Milk (Flavored) @ Rs. 40/litre FOR 12 BATCHES | 8,400.00 |
H.3 | Tofu @ Rs. 80/kg | 4,480 |
I | Net Profit/Month | |
I.1 | Soy Milk (Plain) | 1,668.44 |
I.2 | Soy Milk (Flavored) FOR 12 BATCHES/DAY | 2,518.83 |
I.3 | Tofu | 1,628.44 |
J | Payback Period (Months) | |
J.1 | Soy Milk (Plain) | 7.57 |
J.2 | Soy Milk (Flavored) | 5.61 |
J.3 | Tofu | 7.76 |
Cost Benefit Analysis for SOYA COW (SC- 50) (Rev April 2013) | ||
A | Equipment** | Soya Cow |
B. | Capacity | 28 litres/h |
C. | Capital Investment | (In Rupees) |
C.1 | Basic Price for Plant and Machinery | 525,000 |
C.2 | Packaging @ 3% | 15750 |
C.3 | Sales Tax @ 2% | 10,815 |
C.4 | Sub-Total-SC-50 | 551,565 |
SUPPLEMENTARY M/C REQUIRED | ||
C.9 | Vacuum Sealing unit for Tofu Medium Size | 65,000 |
C.10 | Canning Retort (Sterilizing Machine)with Crown Corking | 90,000 |
C.11 | Freezer | 15,000 |
C.12 | Sub-Total-extras | 170,000 |
C.13 | Pre-Operational Expenses | 25,000 |
C.14 | Total Capital Investment | |
C.14.1 | For SoyMilk (Plain) | 591,565 |
C.14.2 | For Soymilk (Flavored) | 666,565 |
C.14.3 | For Tofu | 591,565 |
CA | Input Cost Assumptions | 250,626 |
CA.1 | Monthly Interest on LoanPercent per anum | 12 |
CA.2 | Depreciation Rate (percentage) | 10 |
CA.3 | Cost of Manpower per month | 5000 |
CA.4 | Cost of Soyabeans /Rs/ KG | 35 |
CA.5 | Cost of Electricity (Rs /KW) | 5 |
D | No of batches/day/ | 40 |
D.1 | Monthly Interest on LoanPercent per anum | 12 |
D.1.1 | For Soymilk (Plain) | 5,916 |
D.1.2 | For Soymilk (Flavored) | 6,666 |
D.1.3 | For Tofu | 5,916 |
D.2 | Other Expenses | 2000 |
D.3 | Manpower Cost 2 workers @ Rs. 5000/month | 10000 |
D.4 | Soy Beans @ Price-CA.4 above (2 kg/batch) | 84000 |
D.5 | Cost of Power | |
D.5.2 | System with Deodoriser (0.35kW/batch) | 1575 |
D.6 | Water, Sewer & Maintenance | 2,000 |
D.7 | Fuel – LPG @ Rs. 12/batch | 14400 |
D.8 | Rent | 10000 |
D.9 | Contingency expenses | 10000 |
D.10 | Depreciation Rate (percentage) | 10 |
D.10.1 | For Soymilk (Plain) | 4,390 |
D.10.2 | For Soymilk (Flavored) | 5,555 |
D.10.3 | For Tofu | 4,930 |
D.11 | Total Expenses | |
D.11.1 | For Soymilk (Plain) | 143,245 |
D.11.2 | For Soymilk (Flavored) FOR 24 BATCHES | 138,020 |
D.11.3 | For Tofu | 143,245 |
E | Additional Production Expenses (per Month) | |
E.1 | Flavoured & Sweetened Milk @ Rs. 3.5/litre FOR 30 BATCHES | 39,375 |
E.2 | Tofu @ Rs. 5/batch | 5,000 |
E.3 | Bottling, labelling & Sterilizing cost @ 3.5 per 200 ml bottle FOR 24 BATCHES | 196,875 |
F | Net Cost of Production | |
F.1 | Soy Milk (Plain) | 9.55 |
F.2 | Bottled & Sterilized Soy Milk (Flavored) (Rs./litre) | 24.95 |
F.3 | Tofu (Rs/kg) | 52.94 |
G | Selling Price (RS) | |
G.1 | Soy Milk (Plain) | 14.00 |
G.2 | Soy Milk (Flavored)-Rs 8 per 200ml Bottles | 40.00 |
G.3 | Tofu /kg | 80.00 |
H | Monthly Income | |
H.1 | Soy Milk (Plain) @ Rs. 14/litre | 252,000.00 |
H.2 | Soy Milk (Flavored) @ Rs. 40/litre FOR 30 BATCHES | 540,000.00 |
H.3 | Tofu @ Rs. 80/kg | 224,000.00 |
I | Net Profit/Month | |
I.1 | Soy Milk (Plain) | 66,754.64 |
I.2 | Soy Milk (Flavored) FOR 30 BATCHES/DAY | 169,297.23 |
I.3 | Tofu | 75,754.64 |
J | Payback Period (Months) | |
J.1 | Soy Milk (Plain) | 8.86 |
J.2 | Soy Milk (Flavored) | 3.94 |
J.3 | Tofu | 7.81 |