We are engaged in the recycling of waste paper, production of toilet paper and towels in economy class. Now won the tender in the retail, another on the way.
Was carried out sanitary-epidemiological examination with the purpose of state registration of products. Developed, issued a certificate of state registration of products and the "Certificate of excellence".
The activity is almost zero waste, minimal packaging waste may be disposed of in ordinary household trash.
Calculation for production of 90 tonnes of the base paper with the rewind finished rolls in a month:
Technology, to produce 1 kg of finished product is 1.1 kg of waste paper, respectively, at 90 tons, we recycle 100 tons of waste paper
Power: 40kW/h(the consumption of electric.the energy of the whole line of production for 1 hour) *22(working hours)*30(days per month)*6, 3руб(the value of e.energy)~320 166, 00руб(total per month)
Couples: 0, 3*22*30*0, 63*1000=124 740, 00 rubles
Water: 20m3/day*30(days)*10(price for 1 m3)=6 000, 00 rubles
Raw material: 100 tons *5500 rubles/ton = 550 000 , 00 rubles
Packaging(label bags): 120 000, 00 rubles
Transport: 15 000
Industrial space for rent: 50 000 , 00 rubles
Salary: ~420 000 , 00 rubles
Taxes: ~ 168 000 , 00 rubles
Production needs (replacement of bearings, cloth, abrazivnie shafts, etc.) -30 000 rubles
Emergency -50.000 RUB
TOTAL EXPENSIVE PART ON PRODUCTION CYCLE per MONTH: 1 700 060, 00 rubles
The calculation is for the enterprises of the Volgograd region.
Total revenue per month will be:
90 000 kg: 0. 09(weight per roll)*2, 80 rubles( According to the most pessimistic price per 1 roll) =2 800 000, RUR 0
Total net profit in the first stage of production per month will be
~1099 940.0 RUB.
90 000 kg: 0. 09(weight per roll)*3, 00 RUB( Average sales price per 1 roll) =3 000 000, 0 roubles
Total net profit in the first stage of production per month will be
~1299 RUB 940.0
Total revenue per month will be:
90 000 kg: 0. 09(weight per roll)*3, 20 rubles(optimistic selling price per 1 roll) =3 200 000, 0 roubles
Total net profit in the first stage of production per month will be
~1499 RUB 940.0
Russia, Volgograd Oblast, Volzhsky
Project price: 15 000 000
Investments volume: 3 000 000
Stage: Development of existing business
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