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    Project Report Shampoo

    Uploaded by

    vineetaggarwal
    This document provides a project profile for establishing a shampoo manufacturing business. The total projected cost of the project is Rs. 503,000, including Rs. 220,000 for capital expenditures like land, building, and equipment. Annual production capacity is estimated at 12,500 liters of shampoo. Key expenses include Rs. 800,000 for raw materials, Rs. 120,000 for wages, and Rs. 96,800 for fixed costs. The projected sales are Rs. 1,300,000 with a gross surplus of Rs. 166,200 and expected net surplus of Rs. 149,000 at 100% capacity utilization. Renting premises instead of purchasing could reduce total costs and increase profits.

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    © All Rights Reserved
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    Project Report Shampoo

    Uploaded by

    vineetaggarwal
    2K views2 pages
    This document provides a project profile for establishing a shampoo manufacturing business. The total projected cost of the project is Rs. 503,000, including Rs. 220,000 for capital expenditures like land, building, and equipment. Annual production capacity is estimated at 12,500 liters of shampoo. Key expenses include Rs. 800,000 for raw materials, Rs. 120,000 for wages, and Rs. 96,800 for fixed costs. The projected sales are Rs. 1,300,000 with a gross surplus of Rs. 166,200 and expected net surplus of Rs. 149,000 at 100% capacity utilization. Renting premises instead of purchasing could reduce total costs and increase profits.

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    Shampoo Manufacturing Project Report

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    This document provides a project profile for establishing a shampoo manufacturing business. The total projected cost of the project is Rs. 503,000, including Rs. 220,000 for capital expenditures like land, building, and equipment. Annual production capacity is estimated at 12,500 liters of shampoo. Key expenses include Rs. 800,000 for raw materials, Rs. 120,000 for wages, and Rs. 96,800 for fixed costs. The projected sales are Rs. 1,300,000 with a gross surplus of Rs. 166,200 and expected net surplus of Rs. 149,000 at 100% capacity utilization. Renting premises instead of purchasing could reduce total costs and increase profits.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2K views2 pages

    Project Report Shampoo

    Uploaded by

    vineetaggarwal
    This document provides a project profile for establishing a shampoo manufacturing business. The total projected cost of the project is Rs. 503,000, including Rs. 220,000 for capital expenditures like land, building, and equipment. Annual production capacity is estimated at 12,500 liters of shampoo. Key expenses include Rs. 800,000 for raw materials, Rs. 120,000 for wages, and Rs. 96,800 for fixed costs. The projected sales are Rs. 1,300,000 with a gross surplus of Rs. 166,200 and expected net surplus of Rs. 149,000 at 100% capacity utilization. Renting premises instead of purchasing could reduce total costs and increase profits.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    PROJECT PROFILE FOR

    MANUFACTURING OF SHAMPOO

    The age old system of using shikakai etc. have given up by even the rural women to wash their hair. Now
    all ladies including children use shampoo for silky hair look. The demand for the productis increasing day-
    by-day. This is the ideal tune with substantial profit margin.

    1. Name of the Product : Shampoo

    2. Project Cost :

    (a) Capital Expenditure

    Land : Own

    Building Shed 1200 sq.ft. : Rs. 100000.00

    Equipment : Rs. 120000.00
    (Reactor vessel, Jacketted Bottle cap
    Sealing M/c, SS Storage tank etc.)

    Total Capital Expenditure : Rs. 220000.00

    (b) Working Capital : Rs. 283000.00

    TOTAL PROJECT COST : Rs. 503000.00

    3. Estimated Annual Production of Shampoo : (Value in 000)
    Sl. No. Particulars Capacity Rate Total Value
    1. Shampoo 12500.00 Litres 90.50 1133.80
    TOTAL 90.50 1133.80

    4. Raw Material : Rs. 800000.00

    5. Labels and Packing Material : Rs. 50000.00

    6. Wages (Skilled & Unskilled) : Rs. 120000.00

    7. Salaries : Rs. 36000.00

    8. Administrative Expenses : Rs. 20000.00

    9. Overheads : Rs. 30000.00

    10. Miscellaneous Expenses : Rs. 10000.00

    11. Depreciation : Rs. 17000.00

    12. Insurance : Rs. 2200.00

    13. Interest (As per the PLR)
    (a) Capital Expenditure Loan : Rs. 28600.00
    (b) Working Capital Loan : Rs. 36790.00

    Total Interest : Rs. 65390.00

    14. Working Capital Requirement
    Fixed Cost : Rs. 96800.00
    Variable Cost : Rs. 1036790.00
    Requirement of Working Capital per Cycle : Rs. 283398.00

    15. Estimated Cost Analysis
    Capacity Utilization (Rs. in 000) Sl.No. Particulars
    100% 60% 70% 80%
    1. Fixed Cost 96.80 58.08 67.76 77.44
    2. Variable Cost 1037.00 622.20 725.90 829.60
    3. Cost of Production 1133.80 680.28 793.66 907.04
    4. Projected Sales 1300.00 780.00 910.00 1040.00
    5. Gross Surplus 166.20 99.72 116.34 132.96
    6. Expected Net Surplus 149.00 83.00 99.00 116.00

    Note:

    1. All figures mentioned above are only indicative and may vary from place to place.

    2. If the investment on Building is replaced by Rental Premises-
    (a.) Total Cost of Project will be reduced.
    (b) Profitability will be increased.
    (c) Interest on Capital Expenditure will be reduced.

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