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.

Soy Cow (SC-20)

Soy Cow (SC-30)

Soya Cow SC 30 Automatic

Soya Cow SC 20 USD

Soy Cow (SC-20)

Cost Benefit Analysis for SOYA COW (SC-20)TOFU PROJECT (Rev JAN 2023)

A	Equipment**	Soya Cow
B	Capacity litres/h	45
B.1	No of batches/day/	24

C	Capital Investment	(In Rupees)
C.1	Basic Price for Plant and Machinery	265,000
C.2	Packaging & Transport @ 4%	10600
C.3	GST Tax @ 18%	49,608
C.4	Sub-Total-SC-20	325,208

	SUPPLEMENTARY M/C REQUIRED
C.5	Vacuum Sealing unit for Tofu Small Size	85,000
C.6	Chiller/Chest Freezer	36,000
C.7	Tofu Cutter and Sesoning Chambers and Extra Tofu Box/press	20,000
C.8	Supplementary machinery without GST-Total-extras	141,000

C.9	Pre-Operational Expenses Including Site Preparation & Misc Exp	40000

C.10	Total Capital Investment Less GST Input credit available – For Tofu	456,600

CA	INPUT COST ASSUMPTIONS
CA.1	Monthly Interest on LoanPercent per anum	12.00
CA.2	Depreciation Rate (percentage)	13.91
CA.3	Cost of Manpower per month	10000
CA.4	Cost of Soyabeans /Rs/ KG	65
CA.5	Cost of Electricity (Rs /KW)	10
CA.6	Rent	10000
CA.7	Cost of LPG	90.00

D	MONTHLY EXPENSES
D.1	Loan Servicing cost For Tofu	4,566
D.2	Depreciation cost for machinery For Tofu	5,293
D.3	Manpower Cost 2 workers @ Rs. CA.3/month	20000
D.4	Soy Beans @ Price-CA.4 above (2 kg/batch)	78000
D.5	Cost of Power	3000
D.6	Water, Sewer & Maintenance	3,000
D.7	Fuel – LPG Expenses	16200
D.8	Rent	10000
D.9	Additional Production Expenses (per Month)
D.9.1	Tofu Processing: Coagulation @ Rs. 3/batch & Packing @ Rs. 24/Batch	14,400
D.9.2	Contingency expenses	3000
E	Total Expenses per month – For Tofu	157,459

F	Net Cost of Production
F.1	Tofu (Rs/kg)	87.48

G	Selling Price (RS) – Tofu /kg	125.00

H	Monthly Income – From sale of Tofu	225,000.00

I	Net Profit/Month
I.1	Tofu 100 % capacity 72kg/day/360X200 gm packets @Rs 25 SP, Rs 45 MRP	67,541.25
I.2	Tofu 50 % capacity 36kg/day/360X200 gm packets @Rs 25 SP, Rs 45 MRP	39,586.47
I.3	Tofu 2 hours Production 12kg/day/60X200 gm packets @Rs 35 SP, Rs 45 MRP	18,581.97

J	Payback Period (Months)
J.1	Tofu 100% Capacity	6.76
J.2	Tofu 50% Capacity	9.78
J.3	Tofu casual production 2 hours	17.62

	THE BOXES WITH COLOURED FILLS CAN BE MODIFIED/CUSTOMIZED

Soy Cow (SC-30)

Soya Cow SC 30 Automatic

Soya Cow SC 20 USD

Cost Benefit Analysis for SOYA COW WITH DEODORIZER (SC-30) (Rev APR 2023)
	SC-30/DEO/MANUAL UNIT PROJECT
A	Equipment**	Soya Cow
B	Capacity litres/h	60

C	Capital Investment	(In Rupees)
C.1	Basic Price for Plant and Machinery	560,000
C.2	Packaging & Transport @ 3%	16800
C.3	GST @ 18% TO BE ADJUSTED AGAINST INPUT TAX	103,824
C.4	Sub-Total-SC-30	576,800

	SUPPLEMENTARY M/C REQUIRED
C.9	Vacuum Sealing unit for Tofu Small Size	80,000
C.10	Canning Retort (Sterilizing Machine)with Crown Corking	95,000
C.11	Chiller, DG Set and Water Treatment Plant	130,000
C.12	Curd Incubator and Top Line Sealers	35,000
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	380,000

C.13	Pre-Operational Expenses	50000

C.14	Total Capital Investment
C.14.1	For SoyMilk Yoghurt	741,800
C.14.2	For Soymilk (Flavored)	811,800
C.14.3	For Tofu	816,800

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	10000
CA.4	Cost of Soyabeans /Rs/ KG	65
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)	7,418
D.1.2	For Soymilk (Flavored)	8,118
D.1.3	For Tofu	8,168

D.2	Other Expenses	5000
D.3	Manpower Cost 3 workers @ Rs. CA.3/month	30000
D.4	Soy Beans @ Price-CA.4 above (2 kg/batch)	65000

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	8,599
D.10.2	For Soymilk (Flavored)	9,410
D.10.3	For Tofu	9,468

D.11	Total Expenses
D.11.1	For Soymilk (Yoghurt)	175,767
D.11.2	For Soymilk (Flavored) FOR 8 BATCHES	152,278
D.11.3	For Tofu	177,386

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)	16.72
F.2	Bottled & Sterilized Soy Milk (Flavored) (Rs./litre)	51.30
F.3	Tofu (Rs/kg)	70.13

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	140.00

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	420,000.00

I	Net Profit/Month
I.1	Soy Milk (Yoghurt)	199,233.30
I.2	Soy Milk (Flavored) FOR 8 BATCHES/DAY	215,221.89
I.3	Tofu	104,806.96

J	Payback Period (Months)
J.1	Soy Milk (Yoghurt)	3.72
J.2	Soy Milk (Flavored)	3.77
J.3	Tofu	7.79

Cost Benefit Analysis for SOYA COW WITH DEODORIZER (SKID SC-30) (Rev APR 2023)
	SC-30/DEO/AUTOMATIC UNIT PROJECT
A	Equipment**	Soya Cow
B	Capacity litres/h	60

C	Capital Investment	(In Rupees)
C.1	Basic Price for Plant and Machinery	900,000
C.2	Packaging & Transport @ 3%	27000
C.3	GST @ 18% TO BE ADJUSTED AGAINST INPUT TAX	166,860
C.4	Sub-Total-SC-30	927,000

	SUPPLEMENTARY M/C REQUIRED
C.9	Vacuum Sealing unit for Tofu Small Size	80,000
C.10	Canning Retort (Sterilizing Machine)with Crown Corking	95,000
C.11	Chiller, DG Set and Water Treatment Plant	130,000
C.12	Curd Incubator and Top Line Sealers	35,000
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	380,000

C.13	Pre-Operational Expenses	50000

C.14	Total Capital Investment
C.14.1	For SoyMilk Yoghurt	1,092,000
C.14.2	For Soymilk (Flavored)	1,162,000
C.14.3	For Tofu	1,167,000

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	15000
CA.4	Cost of Soyabeans /Rs/ KG	65
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)	10,920
D.1.2	For Soymilk (Flavored)	11,620
D.1.3	For Tofu	11,670

D.2	Other Expenses	5000
D.3	Manpower Cost 3 workers @ Rs. CA.3/month	45000
D.4	Soy Beans @ Price-CA.4 above (2 kg/batch)	65000

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	12,658
D.10.2	For Soymilk (Flavored)	13,470
D.10.3	For Tofu	13,527

D.11	Total Expenses
D.11.1	For Soymilk (Yoghurt)	198,328
D.11.2	For Soymilk (Flavored) FOR 8 BATCHES	174,840
D.11.3	For Tofu	199,947

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)	18.22
F.2	Bottled & Sterilized Soy Milk (Flavored) (Rs./litre)	54.31
F.3	Tofu (Rs/kg)	77.65

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	140.00

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	420,000.00

I	Net Profit/Month
I.1	Soy Milk (Yoghurt)	176,671.90
I.2	Soy Milk (Flavored) FOR 8 BATCHES/DAY	192,660.48
I.3	Tofu	93,526.26

J	Payback Period (Months)
J.1	Soy Milk (Yoghurt)	6.18
J.2	Soy Milk (Flavored)	6.03
J.3	Tofu	12.48

UGANDA Cost Benefit Analysis for SOYA COW (SC-20) (OCT 2023)USD

A	Equipment**	Soya Cow
B	Capacity	30 litres/h

C	Capital Investment	(In USD)
C.1	Basic Price for Plant and Machinery	11,700
C.2	CIF	800
C.3	Sales Tax @ 2%	0
C.4	Sub-Total-SC-20	12,500

	SUPPLEMENTARY M/C REQUIRED
C.9	Vacuum Sealing unit for Tofu Medium Size	1,500
C.10	Canning Retort (Sterilizing Machine)with Crown Corking	1,400
C.11	Balance tank with centrifugal pump	0
C.12	Coagulating Vessel with agitator	0
C.13	Tofu Cutter and Pressing Chambers	1,000
C.14	Soymilk Flavoring	0
C.12	Sub-Total-extras	3,900

C.13	Pre-Operational Expenses	1000

C.14	Total Capital Investment
C.14.1	For SoyMilk Plain	12,500
C.14.2	For Soymilk (Flavored)	13,900
C.14.3	For Tofu	15,000

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	200
CA.4	Cost of Soyabeans /USD/ KG	0.6
CA.5	Cost of Electricity (USD /KW)	0.26

D	No of batches/day/	16
D.1	Monthly Interest on LoanPercent per anum	12
D.1.1	For Soymilk (Plain)	125
D.1.2	For Soymilk (Flavored)	139
D.1.3	For Tofu	150

D.2	Other Expenses	100
D.3	Manpower Cost 2 workers @ CA.3/month	400
D.4	Soy Beans @ Price-CA.4 above (2 kg/batch)	480

D.5	Cost of Power
D.5.2	System with Deodoriser (0.3kW/batch) and others	31.2

D.6	Water, Sewer & Maintenance	50
D.7	Fuel	100
D.8	Rent	200
D.9	Contingency expenses	250

D.10	Depreciation Rate (percentage)	10
D.10.1	For Soymilk Plain	104
D.10.2	For Soymilk (Flavored)	116
D.10.3	For Tofu	125

D.11	Total Expenses
D.11.1	For Soymilk (Plain)	1,809
D.11.2	For Soymilk (Flavored) FOR 12 BATCHES	1,747
D.11.3	For Tofu	1,855

E	Additional Production Expenses (per Month)
E.1	Flavoured & Sweetened Milk @ USD 0.05/litre FOR 12 BATCHES	225
E.2	Tofu Processing: Coagulation @ USD 0.05/Batch	20
E.3	Bottling, labelling & Sterilizing cost @ USD 0.06 per 200 ml bottle FOR 12 BATCHES	1,350
	using New bottles	0

F	Net Cost of Production
F.1	Soy Milk (Plain)	0.30
F.2	Bottled & Sterilized Soy Milk (Flavored) (Rs./litre)	0.69
F.3	Tofu (USD/kg)	1.56

G	Selling Price (USD)
G.1	Soy Milk (Plain)per Litre	0.50
G.2	Soy Milk (Flavored) per 200ml Bottles	0.25
G.3	Tofu /kg	2.50

H	Monthly Income
H.1	Soy Milk (Plain) @ USD 0.5/L	3,000.00
H.2	Soy Milk (Flavored) @ USD 1.25/litre FOR 12 BATCHES	5,625.00
H.3	Tofu @ USD 2.5/kg	3,000.00

I	Net Profit/Month
I.1	Soy Milk (Plain)	1,190.83
I.2	Soy Milk (Flavored) FOR 12 BATCHES/DAY	1,673.54
I.3	Tofu	1,125.00

J	Payback Period (Months)
J.1	Soy Milk (Plain)	10.50
J.2	Soy Milk (Flavored)	8.31
J.3	Tofu	13.33

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