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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
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