Pal Paper Cup Machinery
 
  RAW MATERIAL COST

SINGLE PE CUP PAPER RS60000-00 / TON
SINGLE COLOUR PRINTING RS2000/TON
PUNCHING CHARGES RS2000 /TON
TRANSPORT CHARGES RS1000 /TON
TOTAL RAW MATERIAL COST RS65000 / TON
paper cup
 
 
  ONE-MONTH PRODUCTION CAPACITY
PRODUCTION SPEED 48CUPS / MINUTE
  2880CUPS PER HOUR, 46000CUPS, 2SHIFTS / 16HOURS / DAY
ONE MONTH PRODUCTION 46000CUPS X 24DAYS = 1100000CUPS
 
 
  CUP FORMING COST FOR 2SHIFT PRODUCTION
DAY SHIFT 10HOURS RS3000-00 + HELPER RS2000-00 RS5000-00
NIGHT SHIFT 10HOURS RS3000-00 + HELPER RS2000-00 RS5000-00
FACTORY RENTAL = RS5000-00 / MONTH (NORMAL) RS5000-00
OFFICE EXPENSES = RS5000-00 (PHONES, PETROL, SUNDRIES) RS5000-00
ELECTRICITY 5KWH X 16HOURS X 25DAYS X 5RUPEES RS10000-00
MARKETTING EXPENSES RS5000-00
TOTAL EXPENSES FOR ONE MONTH RS35000-00
ONE CUP FORMING COST = RS35000-00 / 1100000 3.18PAISA
ONE BOTTOM ROUND COST= 6.5cm X 6.5cm X 185gsm = 0.78gram X .06 4.75PAISA
PACKAGING COST 1.75PAISA
TOTAL FIXED COST FOR 52MM BOTTOM DIA CUPS 10PAISA
 
 
  BLANK SHEED DETAILS
100ML 185 gsm/79x59 cmx36 UPS 86.23G/S 11596S/T 417536B  2395KG 781KG 3176KG
150 ML 185 gsm/79x59 cmx28 UPS 86.23G/S 11596S/T 324750B 3079KG 781KG 3860KG
210 ML 185 gsm/83x62 cmx24 UPS 95.20G/S 10500S/T 239162B 4181KG 781KG 4962KG
 
 
PAPER CUP SIZE BLANK COSTING ABOVE FIXED COST MANUFACTURING COSTING
100 ML 15.6 PAISA 10 PAISA 25.6 PAISA
150 ML 20 PAISA 10 PAISA 30 PAISA
210 ML 25.8 PAISA 10 PAISA 35.8 PAISA
 
 
PAPER CUP SIZES MANUFACTURING PRICE MARKET SELLING PRICE PROFIT
100 ML 25.6 PAISA 30 PAISA 4.4 PAISA
150 ML 30 PAISA 33 PAISA 3 PAISA
210 ML 35.8 PAISA 42 PAISA 6.2 PAISA
 
 
AVERAGE PROFIT = 4.5PAISA / CUP
MONTHLY PROFIT = 1100000 CUPS X 4.5PAISA =RS49500
INTEREST RATE AND DEPRECIATION DEDUCTABLE FROM THE ABOVE PROFIT