Scribd Logo
Upload

Welcome to Scribd!

  • 6K views

    Paper Napkin Project Report

    Uploaded by

    Santosh Kodere
    This document outlines a business plan for a company that manufactures 40,000,000 paper napkins per month. The raw materials needed are tissue paper rolls, water-based color, nylon printing blocks, and polythene bags. Machinery includes a paper napkin making machine, sealing machines, and weighing scale. Napkins will be printed, embossed, folded, counted, and cut automatically, with packing and sealing done manually. The total projected cost is Rs. 28,90,000 to be funded through share capital, machinery loans, and working capital loans. Key expenses include salaries, rent, utilities, and production costs. The business expects to earn a 14.6% profit on sales and break

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Paper Napkin Project Report

    Uploaded by

    Santosh Kodere
    6K views5 pages
    This document outlines a business plan for a company that manufactures 40,000,000 paper napkins per month. The raw materials needed are tissue paper rolls, water-based color, nylon printing blocks, and polythene bags. Machinery includes a paper napkin making machine, sealing machines, and weighing scale. Napkins will be printed, embossed, folded, counted, and cut automatically, with packing and sealing done manually. The total projected cost is Rs. 28,90,000 to be funded through share capital, machinery loans, and working capital loans. Key expenses include salaries, rent, utilities, and production costs. The business expects to earn a 14.6% profit on sales and break

    Original Description:

    project report paper napkin

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document outlines a business plan for a company that manufactures 40,000,000 paper napkins per month. The raw materials needed are tissue paper rolls, water-based color, nylon printing blocks, and polythene bags. Machinery includes a paper napkin making machine, sealing machines, and weighing scale. Napkins will be printed, embossed, folded, counted, and cut automatically, with packing and sealing done manually. The total projected cost is Rs. 28,90,000 to be funded through share capital, machinery loans, and working capital loans. Key expenses include salaries, rent, utilities, and production costs. The business expects to earn a 14.6% profit on sales and break

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    6K views5 pages

    Paper Napkin Project Report

    Uploaded by

    Santosh Kodere
    This document outlines a business plan for a company that manufactures 40,000,000 paper napkins per month. The raw materials needed are tissue paper rolls, water-based color, nylon printing blocks, and polythene bags. Machinery includes a paper napkin making machine, sealing machines, and weighing scale. Napkins will be printed, embossed, folded, counted, and cut automatically, with packing and sealing done manually. The total projected cost is Rs. 28,90,000 to be funded through share capital, machinery loans, and working capital loans. Key expenses include salaries, rent, utilities, and production costs. The business expects to earn a 14.6% profit on sales and break

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 5

    UNITED REFRESH NAPKIN

    Pvt.Ltd.
    PROJECT REPORT OF PAPER NAPKIN
    Manufacturing 40,00,000 Paper Napkins (PN) ie 100 nos x 40,000 Pkts. Per
    month (20 days).

    RAW MATERIALS:

    1. Tissue Paper Jumbo Rolls


    2. Water Based Color
    3. Nylon Printing Block
    4. Polythene bag

    MACHINERIES:

    1. 30cm Single Size Double Track Paper Napkin Making Machine.


    2. Stand up type 12 sealing machine
    3. Hand operated 12 sealing machine
    4. 300kg Platform Weighing Scale

    PRODUCTION PROCESS:

    Printing Embossing Folding Counting Cutting by fully automatic


    machine.

    Packing and Sealing will be done manually.

    PROJECT COST FOR 40,00,000 PAPER NAPKINS PER MONTH

    TOTAL COST OF THE PROJECT: Rs.

    Advance for Factory Shed 2,00,000

    Total cost of the Machinery 6,54,600

    Production cost for 3 months (5,06,800 x 3) 15,20,400

    Fixed Expenses for 3 months (1,20,000 x 3) 3,60,000

    Reserve Fund 1,55,000

    --------------------
    Total Cost of the Project 28,90,,000

    -------------------------

    FUND PLANNING:

    Share Capital 10,00,000

    Loan for Machinery 4,90,000

    Loan for Working Capital 14,00,000

    ----------------------

    Total 28,90,000

    -----------------------

    TOTALL MACHINERY COST:

    30cm Single Size Double Track Paper Napkin Making Machine

    Double Embossing, Double color Printing, Automatic Folding,

    Counting and Cutting. 6,25,000

    300kg Platform Weighing Scale


    12,500

    Standup model 12 Sealing Machine


    14,500

    Hand operated 12 Sealing Machine


    2,600

    --------------------

    Total (Including taxes)


    6,54,600

    ----------------------

    FIXED EXPENSES PER MONTH:

    Salary for Manager (Managing Director) 25,000

    Salary for Marketing Manager (Director) 20,000

    Salary for Production Manager (Director) 15,000

    Salary for Machine operator 20,000


    Salary for Helper 10,000

    Salary for Packing & Sealing girls 2nos x Rs.5,000


    10,000

    Salary for Night Watchman 5,000

    ----------------

    Total salary per Month 1,05,000

    Rent 20,000

    Lighting Power 1,000

    Office Expenses including stationery & T.A.


    9,000

    ------------------

    Total Fixed Expenses per Month 1,35,000

    ------------------

    COST OF PRODUCTION FOR 40,00,000 PAPER NAPKINS PER MONTH

    (20 days production per month)

    Size: 30cm x 30cm GSM: 18 Printing : Single color.

    So weight of the single paper napkin = 1.62 gms

    Add wastage 5 % 0.08

    -------------

    1.7 gms

    -------------

    Tissue paper roll cost is Rs 66 / kg

    So Paper cost for 40,00,000 Paper Napkin 4,48,800

    Printing Ink Rs. 2.5/1000 Paper Napkin 10,000

    Packing Cover 40,000 nos @ Rs. 1.


    40,000
    Power per month 8,000

    -------------

    Total cost of production per month 5,06,800

    ---------------

    PROFITABILITY:

    Sale value of 40,00,000 Paper Napkins @ 20paise per napkin.


    8,00,000

    Less Delivery expenses @ 20paise per Pkt.


    8,000
    ------------------

    Net Sale Value 7,92,000

    Less Cost of Production 5,06,800

    -----------------

    (Surplus per napkin 0.0713) 2,85,200

    Less Fixed expenses 1,35,000

    ------------------

    1,50,200

    Less Bank interest @ 16% for 18,90,000 per month


    25,200

    ------------------

    Profit per month before tax 1,25,000

    Less depreciation on Machinery @ 15% 8,182

    ------------------

    Profit per month before tax 1,16,818

    -------------------

    ANALYSIS:

    % of profit on Sales 14.6 %


    % of profit on cost of production 23.05 %

    % of profit on share capital per year 140%

    Break Even point per month 23,61,599


    Napkins

    Break Even point per day (20 days production) 1,18,080


    Napkins

    Prepared by
    Jananayagam.T

    9380017104 /
    7401504557

    You might also like