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    Cost of Table Water Production

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    Nasiru029
    The document outlines the capital investment needed to start a sachet water production business. It details the fixed capital costs including land and buildings (N250,000), vehicles (N300,000), borehole drilling (N250,000) and various machinery totaling N1,722,000. Working capital on a monthly basis includes staff salaries (N143,000), raw materials such as nylon and bags (N1,050,000), utilities (N80,500) and other expenses (N22,000) for a total of N1,295,500. The total capital investment required is N4,367,500 which includes fixed capital costs of N3,072,000 and working

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    Cost of Table Water Production

    Uploaded by

    Nasiru029
    1K views4 pages
    The document outlines the capital investment needed to start a sachet water production business. It details the fixed capital costs including land and buildings (N250,000), vehicles (N300,000), borehole drilling (N250,000) and various machinery totaling N1,722,000. Working capital on a monthly basis includes staff salaries (N143,000), raw materials such as nylon and bags (N1,050,000), utilities (N80,500) and other expenses (N22,000) for a total of N1,295,500. The total capital investment required is N4,367,500 which includes fixed capital costs of N3,072,000 and working

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    Cost of Table Water Production

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    The document outlines the capital investment needed to start a sachet water production business. It details the fixed capital costs including land and buildings (N250,000), vehicles (N300,000), borehole drilling (N250,000) and various machinery totaling N1,722,000. Working capital on a monthly basis includes staff salaries (N143,000), raw materials such as nylon and bags (N1,050,000), utilities (N80,500) and other expenses (N22,000) for a total of N1,295,500. The total capital investment required is N4,367,500 which includes fixed capital costs of N3,072,000 and working

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1K views4 pages

    Cost of Table Water Production

    Uploaded by

    Nasiru029
    The document outlines the capital investment needed to start a sachet water production business. It details the fixed capital costs including land and buildings (N250,000), vehicles (N300,000), borehole drilling (N250,000) and various machinery totaling N1,722,000. Working capital on a monthly basis includes staff salaries (N143,000), raw materials such as nylon and bags (N1,050,000), utilities (N80,500) and other expenses (N22,000) for a total of N1,295,500. The total capital investment required is N4,367,500 which includes fixed capital costs of N3,072,000 and working

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    (A) Fixed Capital

    (i) Land & Building (Rent): N250,000.00

    (ii) Van Motor for distribution: N300,000.00

    (iii) Borehole drilling N250,000.00

    (iv) Machinery & Equipment

    S/N Machinery Description Qty. Rate N Value N


    1 Automatic Sachet Water Machine 1 490,000.00 490,000.00
    2 Standard Water Treatment Plant 980,000.00 980,000.00
    (Cap:2,500LPH): 01 Unit
    Consisting of:
    Inlet SS feed Pump :01 Unit
    Sand Filter Vessel with media
    (Stainless Steel) : 01 Unit
    Activated Carbon Filter Vessel with
    media (Stainless Steel) : 01 Unit
    A set of Micron Filter Housing with
    Micron :01 Set
    Filter Candle. (5µm, 1µm and 0.5µm)
    UV Sterilizer :1 Unit
    3 Plastic Storage Tanks (2500 litres) 2 30,000.00 60,000.00
    4 First aid box + content 1 5,000.00 5,000.00
    5 A/C unit 2Hp split unit 1 85,000.00 85,000.00
    6 Fire extinguisher Big size 1 8,000.00 8,000.00
    7 Factory wears 4 1,500.00 6,000.00
    8 Waste disposal bin 2 800.00 1,600.00
    9 Clothes hanger + shoe rack 1 3,000.00 3,000.00
    10 Generator 1 170,000.00 170,000.00
    TOTAL N1,722,000.00
    (iv) Other Fixed Assets

    i. Installation 100,000.00

    ii. Office Furniture 300,000.00

    iii. Pre-operative expenses 50,000.00

    iv. NAFDAC Registration 100,000.00

    Total 550,000.00

    Total Fixed Capital N3,072,000.00

    (B) Working Capital (per month)

    (i) Staff & Labour (Per Month)

    S/No. Personnel No. Rate(N) Amount (N)

    1. Marketing Manager 1 25,000.00 25,000.00

    2. Production Manager 1 25,000.00 25,000.00

    3. Operators 2 10,000.00 20,000.00

    4. Lifter 2 10,000.00 20,000.00

    5. Driver 1 13,000.00 13,000.00

    6. Conductor 1 10,000.00 10,000.00

    7. Sales Representative/ Clerk/ 1 12,500.00 10,000.00


    Accounts Officer/ Store-Keeper

    8. Security Man 2 10,000.00 20,000.00

    Total 143,000.00
    (ii) Raw Material (Per month)

    S/N Item description Qty. Rate (N) Value (N)


    Unit

    1. Cost of Nylon 50,000 18.00 900,000.00

    2. Cost of Packaging bags 50,000 3.00 150,000.00

    3. Water Free

    Total 1,050,000.00

    (iii) Utilities: (Per Month)

    1. Electricity 20,000.00

    2. Water charges 3,500.00

    3. Fuel for Generator Set 57,000.00

    Total 80,500.00

    (iv) Other Contingent Expense (Per Month)

    1. Advertisement and Publicity 10,000.00


    2. Repair and maintenance 3,000.00
    3. Transport /Traveling charges 5,000.00
    4. Telephone Bills 2,000.00
    5. Miscellaneous Expenses 2,000.00
    Total 22,000.00
    (v) Total Recurring expenses (per month)

    i. Staff & Labour 143,000.00

    ii. Raw Material 1,050,000.00

    iii. Utilities 80,500.00

    iv. Other Contingent Expense 22,000.00

    Total 1,295,500.00

    (C) Total Capital Investment

    1. Building, Machinery, Equipment and Others 3,072,000.00

    2. Working Capital 1,295,500.00

    Total 4,367,500.00

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