Introduction
The concept is to manufacture and sell plastic bricks.
This business plan is based on the assumption that 13,000 plastic bricks will be produced each month, yielding 156,000 plastic bricks annually.
year. The potential revenue is predicted to be US$ 6,500 per month, or US$ 78,000 per year. The project will cost $7,374 USD.
item |
units |
Quantity |
Unit cost |
Total |
Hoes |
No
|
5 |
3 |
15 |
Spades |
No
|
5 |
3 |
15 |
wheelbarrow |
No
|
2 |
30 |
60 |
Total cost of Machinery |
|
|
|
90 |
Cost Item |
Units |
Unit Cost/ day |
Qty/ day |
Prod. cost/ day |
Prod. Cost/ month |
Prod. Cost/ year |
soil |
tones |
10 |
1 |
10 |
260 |
3,120 |
Plastic
bottles |
No
|
0.01 |
500 |
3 |
65 |
780 |
Sub-total |
|
|
|
|
325 |
3,900 |
General costs (Overheads) |
Prod. Cost/ month |
Prod. Cost/ year |
Utilities
(water) |
5 |
60 |
Salaries |
125 |
1500 |
Rent
|
150 |
1800 |
Depreciation |
1.9 |
23 |
Sub-total |
280 |
3383 |
Total Operating cost |
605 |
7,283 |
Item |
Qty/day |
Qty/y |
Unit Cost |
Prod. Cost /yea |
Unit price |
Total revenue |
Plastic
bricks |
500 |
156000 |
0.5 |
78000 |
1.0 |
78000 |
|
|
|
|
78,000 |
|
78,000 |
Profitability
Analysis in US $
Profitability item |
per day |
per month |
per year |
Revenue |
|
|
|
Plastic
bricks |
250 |
6500 |
78000 |
Less
Production & Operating Costs |
23 |
605 |
7283 |
Profit |
227 |
5,895 |
70,717 |
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