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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

 

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