Bamboo Bathroom Fitting Items


Overview
Product Idea and description |
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Target group |
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Raw material required |
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Production capacity, facility and labour required |
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Production Process |
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Tools &Equipment’s required for production and prices |
These are the customize tools required for production, if want to go for automation then more sets of equipment required. |
Financial linkages/ Government schemes | National Bamboo Mission to support enterprise PMEGP, SIDBI |
Pricing Strategy | Rs. 3500 (30% profit) |
Package, storage and transportation requirements |
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Marketing strategy | Estimate of Market size in India and globally Globally- The global ceramic sanitary ware market size is projected to grow from USD 32.1 billion in 2020 to USD 44.6 billion by 2025, at a CAGR of 6.8%. Major B2B & B2C Portals – exportsindia.com, alibaba.com, indiamart.com, amazon.com, Major suppliers– there is no any major supplier of Bamboo Sanitary fitting in India
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Distribution Channel |
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Production stage


Product SWOT Analysis
Strengths |
Weaknesses |
Opportunities |
Threats |
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Financial Plan
To start the bamboo bathroom fitting items manufacturing business, one can invest 15.52L INR with a working capital requirement of 8.65L INR per month, assuming the working capital cycle is 25 days and runs for a total of 8 work hours in a day.
S.No | Parameters | Unit | Value |
1 | Capital Cost | INR | 1552800 |
2 | Working Capital | INR | 10380000 |
3 | Total Cost of Investment | INR | 11932800 |
4 | Sales | INR | 21600000 |
5 | Gross profit | INR | 9667200 |
6 | Tax @ 30% | INR | 2900160 |
7 | Net Profit | INR | 6767040 |
8 | Pay Back Period (Total Investment/Net Profit*12) | Months | 21 |
S.No | Parameters | Value |
1 | Land & Building | 800000 |
Machinery & equipment | ||
2 | Angle Grinder (8 No.) | 80000 |
3 | Sanding Belt (40 No.) | 200000 |
4 | Drill Machine (4 No.) | 40000 |
5 | Mini Lathe Machine (4 No.) | 280000 |
6 | Spray Machine (4 No.) | 20000 |
7 | Cutting Machine (4 No.) | 28000 |
8 | Electrification & Installation @ 10% cost of machinery | 64800 |
9 | Pre-Operative Expense | 5000 |
10 | Cost of Office Equipment | 35000 |
11 | Total Capital Cost | 1552800 |
S.No |
Parameters |
INR/Unit |
Value |
1 |
Workers (20 No.) |
8000 |
160000 |
2 |
Accountant (1 No.) | 12000 |
12000 |
3 |
Manager (1 No.) |
15000 |
15000 |
Raw Material & Utilities |
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3 |
Raw Material |
600000 |
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4 |
Utility per Month |
20000 |
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5 |
Water |
5000 |
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Other Contingent Expenses |
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6 |
Repair & Maintenance |
5000 |
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7 |
Transportation |
10000 |
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8 |
Telephone |
2000 |
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9 |
Other Consumables |
10000 |
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10 |
Advertisement & Publicity |
7000 |
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11 |
Postage & Stationary |
1500 |
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12 |
Insurance |
15000 |
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13 |
Miscellaneous Expenses |
2500 |
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14 |
Grand Total of Working Capital (1 Year) |
10380000 |
S.No |
Parameters |
Unit |
Value |
1 |
Production per Month |
Pieces |
600 |
2 |
Selling Price per Product |
INR |
3000 |
3 |
Turnover per Month |
INR |
1800000 |
4 |
Annual Turnover |
INR |
21600000 |