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3/15/2011 Icelings: Feasibility & Return on Invest…

Feasibility & Return on Investment - 10 TPD Tube Ice Plant

Investment, Production Cost, Sales Forecast Per Month, Cost of Production Call now: +91 9833403841

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FEA SIBILITY & RETURN ON INVESTMENT - 10 TPD TUBE ICE PLA NT
Tube Ice Pla nt

Block Ice P la nt

C oncre te C ooling INVESTMENT IN RUPEES


The rm a l Ene rgy Storage
Franchise Deposit: Icelings 10 TPD Tube Ice plant 10,00,000
C old Storage R oom s C old Room for Ice Storage 75,000
Ice Storage Syste m
Water Treatment Plant 25,000
Scre w C om pre ssor Syste m Sealing Machine 25,000
Reusable HDPE Bags (1,000*Rs.10) 10,000
C onde nse r
Deposit for Industrial Gala 60,000
Double C ontact Pla te Used 407 Tempo 2,00,000
Fre e ze r
Miscellaneous 2,50,000
R e frigerate d Se a W a te r
Syste m
TOTAL Rs. 16,45,000
C om m e rcial Ice

Ice le ts Mine ral W ate r

Use d Equipm e nt PRODUCTIONS COST IN RUPEES


Autom a tic Tube Ice
P ack aging Ice Ha ndling Power consumption for 10 tons machine
50 HP or 38 kw (Rs. 5.00 per 1 unit at 80 load factor) = 38 * 24 hours * Rs. 5.00 * 3,648
80
Water C onsumption: 10 m3 plus 15 waste water
138
(total 11,500 ltrs/day at Rs. 12 per 1000 ltrs)= 11.5 m3 * Rs. 12
Labour C ost: 1 supervisor, 4 labourers @ 2 shifts = 5 persons * Rs. 80 * 2 shifts 800
Packing C ost: 200 @ 20kg Bags = Rs.5.00 * 200 Bags 1,000
Delivery Expense: Rs 0.15/kg @ 10 TPD 1,500

OUR HEA D OFFICE


Rent for Industrial Gala: 2,000 sq ft * Rs. 5.00 350
Franchise Fee (Rs. 75,000 / month) 2,500
Party Time Ice Pvt Ltd

D/29-12, T.T.C . Industria l


Total Cost per day Rs. 9,936
Are a , Turbhe ,
Navi Mum bai-400705, Total Cost per Kilogram Rs. 0.994
India,
Te l: (91-22) 56131986
Fax : (91-22) 27614801
Ex t: 22
rustom@icelings.com
SALES FORECAST PER MONTH IN RUPEES
Rustom Ice and Cold
Storage Co. Selling Price/kg.

Sunde r Baug, O ff. Sion- 50 to wholesaler Rs. 1.00 * 6,000 * 30 1,80,000


Trom ba y R oad, C he m bur,
Mum bai-400088, India. 50 to retailer Rs. 2.00 * 4,000 * 30 2,40,000
Te l: 25565742
Te l: 25564162
Total Sales per month Rs. 4,20,000
Refrigerated Distributors
Pvt Ltd.

C /24 T T C Industrial
icelings.net/franchise/feasibility.php 1/2
3/15/2011 Icelings: Feasibility & Return on Invest…
C /24, T.T.C . Industrial
Are a , Pawne , Cost of production IN RUPEES
Navi Mum bai-400705, C ost of production/month (Rs. 9,936 * 30 days) 2,98,000
India.
Te l: 27611556

Noble Fisheries Pvt Ltd. Net Profit per month Rs. 1,22,000
Net Profit per year (6 month Season 100, Off-Season 50) Rs. 10,98,000
B.P.T. Godown No.4, 166,
Sasoon Dock C olaba ,
Mum bai-400005, India.
Te l: 22182355

Bandra Ice & Cold Storage RETURN ON INVESTMENT


Co.

Ice Fa ctory Lane , O ff. Hill Investment = Rs. 16,45,000


R o ad, Ba ndra, Annual Profit = Rs. 10,98,000
Mum bai-400050, India. Payback Period (Rs. 16,45,000/Rs. 10,98,000) = 1.5 years
Te l: 26411955
Te l: 26422801

Vaccum Fisheries &


Refrigeration Co.

B.P.T. Godown No.3, 166


Sasoon Dock , C olaba,
Mum bai-400005, India.
Te l: 22182646

Spenta Refrigeration Pvt


Ltd. (Slurry Ice Machines)

D/29-12, T.T.C . Industria l


Are a , Turbhe ,
Navi Mum bai-400 705,
India.
Te l: 30985633
Fax : (91-22) 55901986
Ex t: 22

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