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| Sand manufacturing from Grit for cubical Particle.
(Power Required -67HP) Capacity 15t/hrs |
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| 1 |
LAND AND BUILDING : Land required is minimum 30,000 sft on rent month |
5,000.00 |
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TOTAL |
5,000.00 |
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| 2 |
PLANT AND MACHINES:- |
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Sand making machine and electrical |
18,00,000.00 |
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Sales tax on above (If form ‘A' issued) |
70,200.00 |
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Installation and Electric fittings etc. |
1,20,000.00 |
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Transport and other misc. |
10,000.00 |
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M.S.E.B. Deposits etc. |
2,00,000.00 |
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TOTAL |
22,00,200.00 |
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| 3 |
RAW MATERIAL |
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Grit required per month 800 brass= 80,000 cft @ 1.5/- per cft |
1,20,000.00 |
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TOTAL |
1,20,000.00 |
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| 4 |
SALARIES AND WAGES : |
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Operator One @ 2500/- per month |
2,500.00 |
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Helpers One @1900/- per month |
1,900.00 |
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TOTAL |
4,400.00 |
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| 5 |
POWER AND WATER : |
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Power charges / month |
22,000.00 |
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Mise. Maintenance wear and tear per month |
25,000.00 |
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TOTAL |
47,000.00 |
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| 6 |
WORKING CAPITAL REQUIRED : |
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Rent for two months 1X2 .. .. |
10,000.00 |
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Raw material for two months 3X2 |
2,40,000.00 |
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Labor charges and Salaries for two months 4X2 |
8,800.00 |
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Power, wear & tear for two months 5X2 |
94,000.00 |
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TOTAL |
3,52,800-00 |
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TOTAL WORKING CAPITAL REQUIRED : 2 + 6 = |
25,53,000.00 |
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| 8 |
MONTHLY EXPENSES : |
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Rent per month (from 1) |
5,000.00 |
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Raw material per month (from 3) |
1,20,000.00 |
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Salaries and wages (from 4 ) |
4,400.00 |
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Power, wear and tear charges |
47,000.00 |
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INTEREST on total capital (7X13% / 12) per month |
27,658.00 |
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DEPRICIATION (2x 25 % / 12 ) per month |
45,838.00 |
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TOTAL |
2,49,896.00 |
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| 9 |
SALES PROCEEDS : |
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Selling manufactured sand @ 650 / brass x 700 brass |
4,55,000.00 |
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TOTAL |
4,55,000.00 |
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| 10 |
GROSS PROFIT (from 9–8 ) per month |
2,05,104.00 |
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Profit to capital Ratio Comes to 96 % |
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The selling rate of manufactured sand is determined on the following points.
The local river sand with a lead of 20 kilometer costs not less than 1200.00 per truck of two brass. Which means 600.00 per 100 cft. Considering the bulkage in the wet sand which is 20 to 30% considering 25 % bulkage the rate of the sand comes to 600/0.75 = 800.00 per brass Now the river sand required sieving to get usable sand. There is 20 to 40 % waste. Considering only 25 % wastage the rates comes to 800.00/0.75 =1067.00 per brass. Now this sand consists silt and soil in some percent. Hence it may be required to be washed by water. In this way the usable clean and sieved river sand will not cost less than 1100.00 per brass. comparing the same manufactured sand will be cheaper.
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| The Manufactured Sand is Clean, no Silt, or Soil. As it is Manufactured from Black Trap Stone, its Compression Strength is much Higher than the Ordinary River Sand.
IT MAY CHANGE ACCORDING CONDITIONS OF AVAILABILITY OF STONE. |
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