Download Bicycle PDF

TitleBicycle
TagsBalance Sheet Net Present Value Expense Revenue Internal Rate Of Return
File Size342.0 KB
Total Pages27
Table of Contents
                            1. Executive Summary
2. Product Description and Application
3. Market Study, Plant Capacity and Production Program
	3.1 Market Study
		3.1.1 Present Demand and Supply
		3.1.2 Projected Demand
		3.1.3 Pricing and Distribution
	3.2 Plant Capacity
	3.3 Production Program
4. Raw Materials and Utilities
	4.1 Availability and Source of Raw Materials
	4.2 Annual Requirement and Cost of Raw Materials and Utilities
5. Location and Site
6. Technology and Engineering
	6.1 Production Process
	6.2 Machinery and Equipment
	6.3 Civil Engineering Cost
7. Human Resource and Training Requirement
	7.1 Human Resource
	7.2 Training Requirement
8. Financial Analysis
	8.1 Underlying Assumption
	8.2 Investment
	8.3 Production Costs
	8.4 Financial Evaluation
9. Economic and Social Benefit and Justification
ANNEXES
                        
Document Text Contents
Page 2

Table of Contents

1.Executive Summary..............................................................................................3

2.Product Description and Application.................................................................3

3.Market Study, Plant Capacity and Production Program.................................3

3.1Market Study...........................................................................................................................3
3.1.1Present Demand and Supply............................................................................................3
3.1.2Projected Demand............................................................................................................4
3.1.3Pricing and Distribution...................................................................................................5

3.2Plant Capacity.........................................................................................................................6
3.3Production Program................................................................................................................6

4.Raw Materials and Utilities.................................................................................6

4.1Availability and Source of Raw Materials..............................................................................6
4.2Annual Requirement and Cost of Raw Materials and Utilities...............................................6

5.Location and Site..................................................................................................7

6.Technology and Engineering ..............................................................................7

6.1Production Process..................................................................................................................7
6.2Machinery and Equipment......................................................................................................9
6.3Civil Engineering Cost............................................................................................................9

7.Human Resource and Training Requirement..................................................10

7.1Human Resource...................................................................................................................10
7.2Training Requirement...........................................................................................................10

8.Financial Analysis...............................................................................................11

8.1Underlying Assumption .......................................................................................................11
8.2Investment.............................................................................................................................12
8.3Production Costs...................................................................................................................12
8.4Financial Evaluation.............................................................................................................13

9.Economic and Social Benefit and Justification................................................14

ANNEXES..............................................................................................................16

Page 13

Table 8.2
PRODUCTION COST AT FULL CAPACITY

Raw Material
Requirement Cost
1.Local Raw Materials 404,217
2.Foreign Raw Materials 943,173

Total Production Cost at full Capacity
Items Cost

1. Raw materials 1,347,390

2. Utilities 74,600

3. Wages and Salaries 391,680

4. Spares and Maintenance 136,664

Factory costs 1,950,334

5. Depreciation 425,555

6. Financial costs
330,099

Total Production Cost 2,705,987

8.4 Financial Evaluation

I. Profitability

According to the projected income statement (see Annex 4) the project will generate profit

beginning from the second year of operation and increases on wards. The income statement and

other profitability indicators also show that the project is viable.

II. Breakeven Analysis

The breakeven point of the projects is given by the formula:

BEP = Fixed Cost
Sale –Variable Cost at full capacity.

13

Similer Documents