SOFT TISSUE

COST PER KG
Paper Reel ₹ 90.00

COST PER KG
Plastic Cover LD PP
₹ 117.00

Rent ₹ 4,500 per month

Electricity ₹ 1,000 per month

Labour Charge ₹ 70,000 per month

Working days per Month 25 days

GSM of paper 15
Tissue size in cm 29 30
No of tissues per packet 100
Per Packet weight of Tissue paper 130.5 gms

Number of Packets per KG of paper 7.7 pkts

Total Production per day in packets 1000 pkts

Total Cost Price per packet ₹ 15.25

Raw material Consumption per month 3.3 tonnes

41 Paper reels

Raw material Consumption per day 131 KG

Raw material cost per month ₹0

Running Cost per month ₹ 75,500
Total Sales per month ₹ 425,000

Profit per month ₹ 43,688

Profit % 10.28%
T PER KG 1KG = 240 Pkts
HDPE 1 240

Marketing ₹0
Distributor ₹0

Split Up
Paper 0.00 0.00%
Plastic 0.49 3.20%
Rent 0.18 1.18%
Electricity 0.04 0.26%
Labour 2.80 18.36%

Weight of paper reel 80 KG

Selling Price ₹ 17.00
 3.20%

1.18%
0.26

18.36%

semi soft 72
soft 91.75
3.20%

1.18%
0.26%
 67Rs 69.5Rs
18
Hard
16 16.25
300 16.25 16.62
500 14.09 14.46 14 14.
700 13.16 13.54 12
1000 12.47 12.84 10
1200 12.2 12.57 8
1500 11.93 12.3 6
1700 11.8 12.18 4
2000 11.66 12.03
2
2500 11.5 11.87
0
0 200 400 600
Soft
300 17.12
500 14.96
18
700 14.03 17.12
16
1000 13.34 14
14
1200 13.07 12
1500 12.8 10
1700 12.67 8
6
2000 12.53
4
2500 12.37
2
0
0 500

#DIV/0!
 Chart Title
18
16 16.25
14 14.09
13.16
12 12.4712.2 11.9311.8 11.66 11.5
10
8
6
4
2
0
0 200 400 600 800 1000 1200 1400 1600 1800 2000 2200 2400 2600 2800

Chart Title
18
17.12
16
14.96
14 14.03 13.34
13.07 12.8 12.67 12.53
12 12.37
10
8
6
4
2
0
0 500 1000 1500 2000 2500 3000
 Manjaly Area

Selling price Production cost

including gst 1000 pkt/day

W/O print ₹ 17.50 ₹ 12.84

100Nos/pkt
With Print
₹ 18.50 ₹ 14.84
minimum order 200

HARD

W/O print ₹ 17.50 ₹ 11.80

90Nos/pkt

With Print
₹ 18.50 ₹ 13.80
minimum order 200
 Manjaly Area

Hotels in Manjaly canvassed- asssumption

Profit per hotel
100 packet per month

10 ₹ 466.00

10 ₹ 732.00

10 ₹ 570.00

10 ₹ 940.00
Total Profit

₹ 4,660.00

₹ 7,320.00

₹ 5,700.00

₹ 9,400.00
 Production cost
1000 pkt/day With tax credit Selling price without tax
calculation

HARD
100Nos/pkt ₹ 11.15 ₹ 16.00
(27X30)

Semi Soft
100Nos/pkt ₹ 13.34 ₹ 17.00
(27X30)

Soft
100Nos/pkt ₹ 14.72 ₹ 20.00
(30X30)
 Per kG cost including
Margin per packet
wastage

GVG
₹ 4.85 69.5
60 + 12% tax

Bhageswari
₹ 3.66
75 plus 12% tax

Bhageswari
₹ 5.28
91.25 plus 18% tax
 Per kG cost including
wastage with tax credit

61.5