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    Bubble Packing Paper

    Uploaded by

    Kanta Agarwal
    The document discusses the manufacturing process and costs for producing bubble packing paper. It would be used for packaging food items like eggs and fruits. The summary includes details on the capital costs, production capacity, raw materials, wages, profits under different utilization scenarios.

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    Bubble Packing Paper

    Uploaded by

    Kanta Agarwal
    13 views2 pages
    The document discusses the manufacturing process and costs for producing bubble packing paper. It would be used for packaging food items like eggs and fruits. The summary includes details on the capital costs, production capacity, raw materials, wages, profits under different utilization scenarios.

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    Project Report

    Original Title

    BUBBLE PACKING PAPER

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    © © All Rights Reserved

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    The document discusses the manufacturing process and costs for producing bubble packing paper. It would be used for packaging food items like eggs and fruits. The summary includes details on the capital costs, production capacity, raw materials, wages, profits under different utilization scenarios.

    Copyright:

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

    Bubble Packing Paper

    Uploaded by

    Kanta Agarwal
    The document discusses the manufacturing process and costs for producing bubble packing paper. It would be used for packaging food items like eggs and fruits. The summary includes details on the capital costs, production capacity, raw materials, wages, profits under different utilization scenarios.

    Copyright:

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

    KVIC- PMEGP-(Gramodyog Rojgar Yojana)"

    BUBBLE PACKING PAPER

    Introduction :
    Bubblepacking papers arespecially moulded industrail papers used as packaging and transportation
    media for food consumables andfruits like eggs, oranges, apples, grapes and leechies. This highly
    versatile packing is tailor made to suit any product and is used extensively in export packing. It is also
    required as essential packaging and transportation media for domesticconsumption items like eggs and
    grapes.
    Manufacturing Process & Sources of Technology
    The scrap corrugated papers are fed to a hydro pulper to obtain required consistancy of pulp which is
    then further mixed, homogenised with long fibre pulp procured directly from large scale paper
    manufacturers. The high consistancy pulp thus obtained is fed to a bubble paper moulding press. The
    moulded paper is then dried ina drier.

    1 Name of the Product : BUBBLE PACKING PAPER

    2 Project Cost :
    a Capital Expenditure
    Land : Own
    Workshed in sq.ft 800 Rs. 160,000.00
    Equipment : Rs. 645,000.00
    Hydro pulper 110000
    Conical refiner & Pulp thickner 90000
    Moulding press 425000
    Trimming machine 20000
    Total Capital Expenditure Rs. 805,000.00
    b Working Capital Rs. 700,000.00
    TOTAL PROJECT COST : Rs. 1,505,000.00

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


    Sr.No. Particulars Capcity inQuintals Rate Total Value
    1 Bubble Packing Paper 1280000.00 4685.70

    TOTAL 1280000.00 0.00 4685.70

    4 Raw Material : Rs. 3,300,000.00

    5 Lables and Packing Material : Rs.

    6 Wages (Skilled & Unskilled) : Rs. 831,000.00

    7 Salaries : Rs. 277,000.00


    PAGE ( 2 )

    8 Administrative Expenses : Rs. 30,000.00

    9 Overheads : Rs. 20,000.00

    10 Miscellaneous Expenses : Rs. 24,000.00

    11 Depreciation : Rs. 72,500.00

    12 Insurance : Rs. 8,050.00

    13 Interest (As per the PLR)


    a. C.E.Loan : Rs. 104,650.00

    b. W.C.Loan : Rs. 91,000.00

    Total Interest Rs. 195,650.00

    14 Woring Capital Requirement :


    Fixed Cost Rs. 443,700.00

    Variable Cost Rs. 4,242,000.00

    Requirement of WC per Cycle Rs. 780,950.00

    15 Cost Analysis
    Sr.No. Particulars Capacity Utilization(Rs in '000)
    100% 60% 70% 80%
    1 Fixed Cost 443.70 266.22 310.59 354.96
    2 Variable Cost 4242.00 2545.20 2969.40 3393.60
    3 Cost of Production 4685.70 2811.42 3279.99 3324.36
    4 Projected Sales 5900.00 3540.00 4130.00 4720.00
    5 Gross Surplus 1214.30 728.58 850.01 971.44
    6 Expected Net Surplus 1142.00 656.00 778.00 899.00
    Note : 1. All figures mentioned above are only indicative.
    2. If the investment on Building is replaced by Rental then
    a. Total Cost of Project will be reduced.
    b. Profitability will be increased.
    c. Interest on C.E.will be reduced.

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