Sanitizer Stand
Sanitizer Stand


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 |
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Financial linkages/ Government schemes |
Regional Banks or FIs |
Pricing Strategy |
INR800-1200 (20% margin) |
Package, storage and transportation requirements |
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Marketing strategy |
Estimate of Market size in India and globally
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Distribution Channel |
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Production stage

Raw Material Procurement like Stainless Steel pipe, strips, Plates, connecting joint, springs, wires and hardware etc.


Design & Cutting-design the product which want to manufacture & cuts the raw material according to design size


Assembly-assemble all the parts and hardwares to make the final product


Inspection & Testing – After the assembly, product passes through inspection & testing to ensure proper working & then painted or final dispatch
Product SWOT Analysis
Strengths |
Weaknesses |
Opportunities |
Threats |
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Financial Plan
One can easily start this business from home as a household unit with working capital requirement (raw material, and labour etc) at 2.39 L payment and per unit cost at around INR800-1200. However, to increase production or manufacturing various varieties of products and keep per unit cost competitive, an industry set up is required. Working capital requirement would be 2.39L per month assuming working capital cycle 30days and total 8 work hours in a day.
Financial Summery Sheet:
S.No | Parameters |
Value (INR) |
1 | Fixed cost |
334550 |
2 | Working capital |
2868000 |
3 | Total capital investment |
3202550 |
4 | Total cost of investment |
3276761 |
5 | Sales |
3600000 |
6 | Net profit |
8.98 |
7 | ROI |
10.09 |
Fixed and Working Capital Calculation:
Fixed cost |
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S.No |
Parameters |
Total Value |
1 |
Land & Building |
250000 |
Machinery & equipment |
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2 |
Power Hacksaw & Drill Machine |
6000 |
3 |
Welding Machine |
20000 |
4 |
Electric Spray Paint machine & Tool Boxes |
9500 |
5 |
Other equipment and accessories |
5000 |
6 |
Electrification & Installation @10 % cost of machinery |
4050 |
7 |
Pre-operative expense |
5000 |
8 |
Total cost of machinery & equipment |
49550 |
9 |
Cost of office equipment |
35000 |
10 |
Total cost of machinery & office |
84550 |
11 |
Total fixed cost |
334550 |
Working capital |
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S.No |
Parameters |
Nos. |
INR/Unit |
Total Value |
1 |
Workers |
3 |
10000 |
30000 |
2 |
Accountant |
1 |
15000 |
15000 |
3 |
Total Manpower cost |
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|
45000 |
Raw material & utilities |
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4 |
Raw Material |
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|
150000 |
5 |
Utility Per month |
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|
25000 |
6 |
Water |
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|
1000 |
7 |
Total cost of raw material & Utilities |
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|
176000 |
Other contingent expenses |
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8 |
Repair & maintenance |
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|
1000 |
9 |
Transportation |
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|
5000 |
10 |
Telephone |
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|
500 |
11 |
Other consumable |
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|
1000 |
12 |
Advertisement & publicity |
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|
2000 |
13 |
Postage & stationary |
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|
500 |
14 |
Insurance |
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|
7000 |
15 |
Miscellaneous expenses |
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|
1000 |
16 |
Total of other contingency |
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|
18000 |
17 |
Grand total of working capital/month |
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|
239000 |
18 |
Grand total of working capital for 12 month |
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|
2868000 |
Financial Analysis:
Financial Analysis |
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S.No |
Parameters |
Nos. |
INR per Unit |
Value |
1 |
Total recurring cost |
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|
2868000 |
2 |
Depreciation of building@ 5% |
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|
12500 |
3 |
Depreciation of machinery@ 10% |
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|
4955 |
4 |
Depreciation of office equipment @ 20% |
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|
7000 |
5 |
Interest on Total capital investment @12 % |
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|
384306 |
6 |
Total cost of Investment |
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|
3276761 |
7 |
Sales/ turn over per year |
4500 pieces/year |
INR 800/piece |
3600000 |
8 |
Net profit ( sales- cost of production) |
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323239 |
9 |
Net profit ratio |
Net profit*100/sale |
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8.98 |
10 |
Return on Investment |
Net profit*100/Total capital investment |
10.09 |