Model Project Profile On Plastic Bottle (Pcbi)
Model Project Profile On Plastic Bottle (Pcbi)
Model Project Profile On Plastic Bottle (Pcbi)
Introduction :
Since the aerated water (cold drink) and mineral water Industries have increased many fold. The demand for the plastic
bottles have increased considerably. A simple blow mould machine which can be easily aerated, covered generate
sufficient profit. Not only cold drink mineral water, but oil fruit syrups and variety of industries are using Bottles as packing
material. The demand for the bottled are increasing day by day.
2 Project Cost :
a Capital Expenditure
Land : Own
Workshed in sq.mts 600 Rs. 300,000.00
Equipment : Rs. 400,000.00
(Moulding mc, Handling tool, Furnace, etc.)
PAGE ( 2 )
8 Administrative Expenses : Rs. 50,000.00
15 Cost Analysis
Sr.No. Particulars Capacity Utilization(Rs in '000)
100% 60% 70% 80%
1 Fixed Cost 278.00 166.80 194.60 222.40
2 Variable Cost 828.00 496.80 579.60 662.40
3 Cost of Production 1106.00 663.60 774.20 802.00
4 Projected Sales 1382.00 829.20 967.40 1105.60
5 Gross Surplus 276.00 165.60 193.20 220.80
6 Expected Net Surplus 221.00 111.00 138.00 166.00
Note : 1. All figures mentioned above are only indicative.
2. If the investment on Building is replaced by Rent then
a. Total Cost of Project will be reduced.
b. Profitability will be increased.
c. Interest on C.E.will be reduced.