Scribd Logo
Upload

Welcome to Scribd!

  • 205 views

    Project Profile On Face Cream and Cleansing Lotion

    Uploaded by

    Jaya Prakash
    This project profile is for the production of face cream and cleansing lotion. It provides details on the types of creams available in the market and the demand for cosmetic products in India. The total project cost is Rs. 2,366,000 which includes capital expenditure of Rs. 316,000 and working capital of Rs. 2,050,000. The estimated annual production capacity is 684,000 units with a total value of Rs. 12,633,240. Key costs include raw materials, wages, salaries, overhead and interest. At 80% capacity utilization the projected sales are Rs. 11,424,000 with an expected net surplus of Rs. 1,286,000.

    Copyright:

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

    Project Profile On Face Cream and Cleansing Lotion

    Uploaded by

    Jaya Prakash
    205 views2 pages
    This project profile is for the production of face cream and cleansing lotion. It provides details on the types of creams available in the market and the demand for cosmetic products in India. The total project cost is Rs. 2,366,000 which includes capital expenditure of Rs. 316,000 and working capital of Rs. 2,050,000. The estimated annual production capacity is 684,000 units with a total value of Rs. 12,633,240. Key costs include raw materials, wages, salaries, overhead and interest. At 80% capacity utilization the projected sales are Rs. 11,424,000 with an expected net surplus of Rs. 1,286,000.

    Original Description:

    industrial project

    Original Title

    Project Profile on Face Cream and Cleansing Lotion

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This project profile is for the production of face cream and cleansing lotion. It provides details on the types of creams available in the market and the demand for cosmetic products in India. The total project cost is Rs. 2,366,000 which includes capital expenditure of Rs. 316,000 and working capital of Rs. 2,050,000. The estimated annual production capacity is 684,000 units with a total value of Rs. 12,633,240. Key costs include raw materials, wages, salaries, overhead and interest. At 80% capacity utilization the projected sales are Rs. 11,424,000 with an expected net surplus of Rs. 1,286,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    205 views2 pages

    Project Profile On Face Cream and Cleansing Lotion

    Uploaded by

    Jaya Prakash
    This project profile is for the production of face cream and cleansing lotion. It provides details on the types of creams available in the market and the demand for cosmetic products in India. The total project cost is Rs. 2,366,000 which includes capital expenditure of Rs. 316,000 and working capital of Rs. 2,050,000. The estimated annual production capacity is 684,000 units with a total value of Rs. 12,633,240. Key costs include raw materials, wages, salaries, overhead and interest. At 80% capacity utilization the projected sales are Rs. 11,424,000 with an expected net surplus of Rs. 1,286,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Khadi and Village Industries Commission Mumbai

    PROJECT PROFILE ON FACE CREAM AND CLEANSING LOTION

    Introduction :
    Different types of creams available in market to take care of skin. This project profile has been
    prepared aiming at production of vanishing, cleansing and cold cream. Dirt on the skin may consist
    of residues to skin secretion as well as deposits from the surrounding this dirt is bound by oily
    substances is very adherent and required special methods of removal. Emulsification as
    exemplified by soap is very efficient since soap, even of high quality may have excess alkali and
    may be too drying to the skin surface. Women preper a cream of some sort. The cosmetic products
    in India have a tremendous demand at the pace of urbanization increasing awareness on beauty
    consiciousness and the living standards of people. It increases the demand of vanishing and
    cleansing cold cream throughout our country and abroad.

    1 Name of the Product : FACE CREAM AND CLEANSING LOTION

    2 Project Cost :
    a Capital Expenditure
    Land : Own
    Work shed in sq.ft rented 0 Rs. -
    Equipment : Rs. 316,000.00
    SS Steam Jocketed Kettle 30 Cap, SS Kettle with stirred 50 kg cap, Tube filing machine, Numatic tube
    sealing machine, Installation and electrification, Lab equipment, Tools and equipment, Tools and
    equipmet, Working table, furniture and fixtures, Office equipments.

    Total Capital Expenditure Rs. 316,000.00


    b Working Capital Rs. 2,050,000.00
    TOTAL PROJECT COST : Rs. 2,366,000.00

    3 Estimated Annual Production Capacity: (Rs. in 000)


    Sr.No. Particulars No.tubes and packs Rate Total Value
    1 FACE CREAM AND CLEANSING 684000.00 18.00 12633.24
    LOTION
    TOTAL 684000.00 18.00 12633.24

    4 Raw Material : Rs. 11,592,000.00

    5 Labels and Packing Material : Rs. 75,000.00

    6 Wages (2-Skilled & 1- Unskilled) : Rs. 360,000.00

    7 Salaries (1-Manager) Rs. : 120,000.00


    PAGE ( 2 )

    8 Administrative Expenses : Rs. 75,000.00

    9 Overheads : Rs. 50,000.00

    10 Miscellaneous Expenses : Rs. 50,000.00

    11 Depreciation : Rs. 31,600.00 .

    12 Insurance : Rs. 3,160.00

    13 Interest (As per the PLR)


    a. C.E.Loan : Rs. 41,080.00

    b. W.C.Loan : Rs. 266,500.00

    Total Interest Rs. 307,580.00

    14 Working Capital Requirement :


    Fixed Cost Rs. 289,240.00

    Variable Cost Rs. 12,343,500.00

    Requirement of WC per Cycle Rs. 2,105,457.00

    15 Cost Analysis
    Sr.No. Particulars Capacity Utilization(Rs in '000)
    100% 60% 70% 80%
    1 Fixed Cost 289.24 173.54 202.47 231.39
    2 Variable Cost 12344.00 7406.40 8640.80 9875.20
    3 Cost of Production 12633.24 7579.94 8843.27 8872.19
    4 Projected Sales 14280.00 8568.00 9996.00 11424.00
    5 Gross Surplus 1646.76 988.06 1152.73 1317.41
    6 Expected Net Surplus 1615.00 956.00 1121.00 1286.00
    Note : 1.All figures mentioned above are only indicative.
    2.This is model project profile for guidence
    3.Cost of Project, and its priofility will be changed depends on the area, availability of raw
    Material, man power, power requierement and various other factors etc..

    You might also like