| A |
Equipment** |
Soya Cow |
| B |
Capacity |
28 liters/h |
| |
|
|
| C |
Capital Investment |
( In Rupees) |
| C.1 |
Basic Price 'c Plan: and Machinery |
175,000 |
| C.2 |
Packaging @ 3% |
5250 |
| C.3 |
Sales Tax @ 4% |
7,210 |
| C.4 |
Sub-Total-SC-20 |
187,460 |
| |
|
|
| C.5 |
Basic Price for Deodoriser |
95,000 |
| C; |
Packaging & 3% |
2,850 |
| C.7 |
Sales Tax @ 4% |
3914 |
| C.8 |
Sub-Total-Deodorizer unit |
101,764 |
| |
OPTIONAL UNITS |
|
| C.9 |
Corking (Sealing) Machine |
6,000 |
| C.10 |
Canning Retort (Sterilizing Mach net |
52,000 |
| C.11 |
Freezer |
12,000 |
| C.12 |
Sub-Total-extras |
70,000 |
| |
|
|
| C.13 |
Pre-Operational Expenses |
15000 |
| |
|
|
| C.14 |
Total Capital Investment without Deodoriser |
|
| C.14.1 |
For soymilk (Plain) |
214,460 |
| C.14.2 |
For soymilk (Flavored) |
272,460 |
| C.14.3 |
For Tofu |
214,460 |
| C.15 |
Total Capital Investment with Deodoriser |
|
| C.15.1 |
For Soymilk (Plain) |
316,224 |
| C.15.2 |
For Soymilk (Flavored) |
374,224 |
| C.15.3 |
For Curd |
316,224 |
| C.15.4 |
For Tofu |
316,224 |
| |
|
|
| CA |
Input Cost Assumptions |
|
| CA.1 |
Monthly Interest on Loan Percent per annum |
12 |
| CA.2 |
Depreciation Rate (percentage) |
10 |
| CA.3 |
Cost of Manpower per month |
3800 |
| CA4 |
Cost of Soybeans /Rs/ KG |
25 |
| CA.5 |
Cost of Electricity (Rs /KW) |
4.5 |
| |
|
|
| D |
Monthly Expenses @ 20 batches/day/shift |
|
| D.1 |
Monthly Interest on Loan Percent per annum |
12 |
| D.1.1 |
For Soymilk (Plain) without Deodoriser |
2,145 |
| D.1.2 |
For Soymilk (Flavored! without Deodoriser |
2,725 |
| D.1.3 |
For Tofu without Deodoriser |
2,145 |
| D.1.4 |
For Soymilk (Plain! with Deodoriser |
3,162 |
| D.1.5 |
For Soymilk (Flavored) with Deodoriser |
3,742 |
| D.1.6 |
For Curd with Deodoriser |
3,162 |
| D.1.7 |
For Tofu with Deodoriser |
3,162 |
| |
|
|
| D.2 |
Other Expenses |
2000 |
| D.3 |
Manpower Cost 2 workers @ Rs. 3800/month |
7500 |
| D.4 |
Soy Beans @ Rs. 25/ka (2 ka/batch) |
30000 |
| |
|
|
| D.5 |
Cost of Power |
|
| D.5.1 |
System without Deodoriser (0.2kW/batch) |
540 |
| D.5.2 |
System with Deodoriser (0.35kW/batch) |
945 |
| |
|
|
| D.6 |
Water, Sewer & Maintenance |
2,000 |
| |
|
|
| D.7 |
Fuel - LPG @ Rs. 14,'batch |
8450 |
| D.8 |
Rent |
3000 |
| D.9 |
Contingency expenses |
2000 |
| |
|
|
| D.10 |
Depreciation Rate (percentage! |
10 |
| D.10.1 |
For Soymilk (Plain) without Deodoriser |
1,737 |
| D.10.2 |
For Soymilk (Flavored) without Deodoriser |
2,271 |
| D.10.3 |
For Tofu without Deodoriser |
1,787 |
| D.10.4 |
For Soymilk (Plain) with Deodoriser |
2,635 |
| D.10.5 |
For Soymilk (Flavored) with Deodoriser |
3,119 |
| D.10.6 |
For Curd with Deodoriser |
2,635 |
| D.10.7 |
For Tofu with Deodoriser |
2,635 |
| |
|
|
| D.11 |
Total Expenses |
|
| D.11.1 |
For Soymilk (Plain) without Deodoriser |
59,472 |
| D.11.2 |
For Soymilk (Flavored) without Deodoriser |
60,535 |
| D.11.3 |
For Tofu without Deodoriser |
59,472 |
| D.11.4 |
For Soymilk (Plain) with Deodoriser |
61,742 |
| |
|
|
| D.11.5 |
For Soymilk (Flavored) with Deodoriser |
62,806 |
| D.11.6 |
For Curd with Deodoriser |
61,742 |
| D.11.7 |
For Tofu with Deodoriser |
61,742 |
| |
|
|
| E |
Additional Production Expenses (per Month) |
|
| E.1 |
Flavored & Sweetened Milk @ Rs. 3.5/liter |
31,500 |
| E.2 |
Tofu @ Rs. 4/batch |
2,400 |
| E.3 |
Mktg. Packing, Storage and Delivery cost as %age of Total cost |
25 |
| |
|
|
| F |
Net Cost of Production |
|
| F.1 |
Soy Milk (Plain) without Deodoriser (Rs./liter) |
7.08 |
| F.2 |
Soy Milk (Flavored) without Deodoriser (Rs./liter) |
10.96 |
| F.3 |
Tofu without Deodoriser (Rs/kg) |
38.19 |
| F.4 |
Soy Milk (Plain) with Deodoriser (Rs./liter) |
7.35 |
| F.5 |
Soy Milk (Flavored) with Deodoriser (Rs./liter) |
11.23 |
| F.6 |
Curd with Deodoriser (Rs./liter) |
7.35 |
| F.7 |
Tofu with Deodoriser (Rs./kg) |
39.59 |
| |
|
|
| G |
Selling Price (RS) |
|
| G.1 |
Soy Milk (Plain) without Deodoriser /liter |
12.00 |
| G.2 |
Soy Milk (Flavored) without Deodoriser /liter |
20.00 |
| G.3 |
Tofu without Deodoriser/kg |
70.00 |
| G.4 |
Soy Milk (Plain) with Deodoriser /liter |
14.00 |
| G.5 |
Soy Milk (Flavored) with Deodoriser /liter |
25.00 |
| G.6 |
Curd with Deodoriser /liter |
15.00 |
| G.7 |
Tofu with Deodoriser /kg |
80.00 |
| |
|
|
| H |
Monthly Income |
|
| H.1 |
Soy Milk (Plain) without Deodoriser 8400 liter/month @ Rs.12/liter |
100,800.00 |
| H.2 |
Soy Milk (Flavored) without Deodoriser 8400 liter/month @ Rs. 20/liter |
168,000.00 |
| H.3 |
Tofu without Deodoriser 1620 kg/month@ Rs. 70/kg |
113,400.00 |
| H.4 |
Soy Milk (Plain) with Deodoriser 8400 liter/month @ Rs. 14/liter |
117,600.00 |
| H.5 |
Soy Milk (Flavored) with Deodoriser 8400 liter/month @ Rs. 25/ liter |
210,000.00 |
| H.6 |
Curd with Deodoriser 8400 liter/month @ Rs. 15/liter |
126,000.00 |
| H.7 |
Tofu with Deodoriser 1620 kg/month @ Rs. 80/kg |
129,600.00 |
| |
|
|
| Z |
Mktg, Packing, Storage and Delivery as % of Cost of Production |
25.00 |
| |
|
|
| I |
Net Profit/Month (After reduction by 25%) |
|
| I.1 |
Soy Milk (Plain) without Deodoriser |
26.460.29 |
| I.2 |
Soy Milk (Flavored) without Deodoriser |
52.956.13 |
| I.3 |
Tofu without Deodoriser |
36,060.29 |
| I.4 |
Soy Milk (Plain) with Deodoriser |
40.421.95 |
| I.5 |
Soy Milk (Flavored) with Deodoriser |
92,117.78 |
| I.6 |
Curd with Deodoriser |
48,821.95 |
| I.7 |
Tofu with Deodoriser |
49,421.95 |
| |
|
|
| J |
Payback Period (Months) |
|
| J.1 |
Soy Milk (Plain) without Deodoriser |
8.10 |
| J.2 |
Soy Milk (Flavored) without Deodoriser |
5.15 |
| J.3 |
Tofu without Deodoriser |
5.95 |
| J.4 |
Soy Milk (Plain) with Deodoriser |
7.82 |
| J.5 |
Soy Milk (Flavored) with Deodoriser |
4.06 |
| J.6 Curd with Deodoriser |
J.6 |
Curd with Deodoriser |
| 6.48J.7 |
Tofu with Deodoriser |
6.40 |
