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Notebooks PROJECT REPORT

The production plan outlines the daily production of 10,000 long-size notebooks with a total production cost of Rs. 1,90,578 and a revenue of Rs. 2,30,000, resulting in a daily earning of Rs. 39,422. The document details costs associated with raw materials, power consumption, labor, depreciation, rent, and consumables. The payback period for the machine investment is approximately 51 days, after producing 3,50,000 notebooks.

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Srihari Yallala
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279 views2 pages

Notebooks PROJECT REPORT

The production plan outlines the daily production of 10,000 long-size notebooks with a total production cost of Rs. 1,90,578 and a revenue of Rs. 2,30,000, resulting in a daily earning of Rs. 39,422. The document details costs associated with raw materials, power consumption, labor, depreciation, rent, and consumables. The payback period for the machine investment is approximately 51 days, after producing 3,50,000 notebooks.

Uploaded by

Srihari Yallala
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Company Logo & Name

Notebooks PROJECT REPORT:


PRODUCTION PLAN/DAY = 10,000 LONG SIZE NOTEBOOKS. (120 Pages Notebook)
1. Raw Material Cost:
Paper Size : 40 cm x 65 Cm
Paper Thickness : 54 GSM
Paper reams needed : 290 nos. (500 Sheets/Ream)
Weight of the one Ream : 7 Kgs
Rate of the one paper ream. : Rs.511.
(Without Ruling / as Per market rate 22.08.2024 / Without GST) Total
ream cost per day : Rs. 1,48,190.
One Board Cost : Rs. 3.50 (220 GSM Laminated With Printing Charges) Total
Board Cost per Day : Rs. 35,000
Raw Material Cost/Day : (1,48,190 + 35,000) = Rs. 1,83,190

2. Power Consumption:
Load needed : 5.5 KW.
Units per hour. : 5 Units.
Rate per Unit : Rs. 10/- (Approx.)
Total cost per day : Rs. 400/-

3. Labour Cost:
No. of operators Needed : 2 persons.
No. of helpers needed : 4 persons.
Operator Salary/Month : Rs. 36,000/- (26 days) (For 2 persons)
Helper Salary/Month. : Rs. 40,000/- (26 days) (For 4 Persons) Total
Cost per month : Rs. 76,000/-
Total Cost per Day. : Rs.2,923/-

4. Depreciation:
Machine Value : Rs. 20,00,000/- Life
of machine in years : Rs. 5 years.
Depreciation per year : Rs. 4,00,000/-
Depreciation per Day : Rs. 1096/-

5. Rent:
Rent per month. : Rs. 20,000/- (Approx. calculated for 2000 Sqr.Ft Godown)
Rent per Day : Rs. 769/-

6. Pinning Wire:
Pinning wire per Day : 4 Roll.
Wire rate per roll : Rs. 350/Roll.
Company Logo & Name
Wire Cost per Day. : Rs. 1400
Packing Cost : Rs. 800
Total Consumable Cost : Rs. 1400+800 = 2,200

7. Total Production Cost/Day.


1+2+3+4+5+6 = 1,90,578/-

Production Cost Per = Rs.19/-


Notebook
8. Revenue:
Retail Price of one Notebook : R.30
Whole Sale Price of one : Rs.23
notebook.
9. Revenue per Day. : Rs. 2,30,000/-

10. Earning:
Earning Per Day : 2,30,000 – 1,90,578

: 39,422/- (Per Day.)


Earning Per Month : 10,24,972/-

11. Pay Back Period : Machine Cost / Earnings Per Day.


: 20,00,000/ 39,422 = 51 Days. (Approx.)

You can Take your money back after 3,50,000 Notebooks Production Done.

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