mineral water.pptx

7/27/2019 Mineral Water.pptx

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Bottled water is regulated under standards set by both the EnvironmentalProtection Agency (EPA) and the Food and Drug Administration (FDA).

The FDA uses Total Dissolved Solids (TDS) as a measure for purity.

TDS is the sum of all dissolved solids in water measured in parts per million(PPM).

All bottled water contains TDS.

Spring water is derived from an underground formation from which water flowsto the Earth's surface and is treated to remove bacteria and other organic material.

FDA regulations mandate a maximum TDS of 500 ppm for spring water.

Purified water is sourced from EPA regulated water systems that already providesafe drinking water. FDA regulations mandate a maximum TDS of 10 ppm forpurified water.


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CONTE

NTS

THE IMPORTANCE OF WATER

WHAT IS BOTTLED WATER?

MARKET POTENTIAL

HydRO 7 PROCESS

AcQua Arve PURIFICATION PROCESS

IMPLEMENTATION SCHEDULE

BASIS & PRE ASSUMPTIONS.

ANNEXURE OF PLANT & MACHINERY.

ANNEXURE OF OTHER FIXED ASSETS.

COST STRUCTURE


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It is Next to oxygen, water is your body's mostimportant nutrient.

Up to 60% of your body is water. Your brain is 75%water, blood is 82% and lungs are nearly 90% water.

Water plays a vital role in regulating your bodytemperature at a perfect 98.6 degrees, deliveringnutrients and oxygen to cells, removing waste,cushioning joints and protecting organs and tissues.

At normal activity levels, you lose 2-3 cups of water a

day in perspiration. But during an hour of vigorousexercise, you sweat out approximately a quart ofwater.

Although a person can live without food for severaldays, a person can live without water for just a fewdays.


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Since harmful chemical substance are found in the

layers of the earth it makes the potable water

unsafe. If such water is consumed, the body suffers

from water borne diseases. Due to this, it has

become imperative to process and bottle safe

potable water for the mankind in prevailing

conditions

The demand for purified water becomes more

during summer season

There is good scope for establishing the units forprocessing and bottling plain and mineralized

drinking water in different parts of the country


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AcquaArve is purified water. It originates from public waters sources and is thenpurified through a rigorous, seven-step purification process called HydRO 7.

All bottled waters are not the same. The state-of-the-art HydRO 7 Purificationsystem consistently removes substances most other bottled waters leave in.

Water is absorbed on the activated carbon which absorbs most pollutantsdissolved in water.

This also helps in the removal of the odors and helps in improving the flavor ofthe water.

Process of HydRO 7removes 90% of the contaminants in your water.

So the only thing you taste in your water is water.


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1 2 3 4 5 6 7 8 9

Preparation of Project and Its approval

SSI provisional Registration

Sanction of Loan

Clearance from Pollution Control Board and taking

permission from Municipal Health Authority/BIS etc.

Placement Order for machinery of equipment

Installation of machinery and equipment

Power connection arrangement from Electricity Board

Appointment of staff

Trial Run

Commencement of Production and permanent

registration/marketing

Nature of Activity

Month


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1 Working hours per shift 8 hrs

2 Number of shift/ day 3 nos.3 Number of working days per annum 300 days

4 Working efficiency 50 - 100%

5 Production capacity per shift 5000 bottles

Cost of per pet bottle No.bottles Cost/bottle Cap costT.

cost/bottle

2 - 3 lakhs Rs. 3.30 Rs. 0.70 Rs. 4.00

3 4 lakhs Rs. 3.20 Rs. 0.60 Rs. 3.804 5 lakhs Rs. 3.10 Rs. 0.50 Rs. 3.60

7 Factory rent Rs.250 /sq.ft

8 Area of Factory premises 2000 sq.ft.

Selling & Distribution overhead

Production capacity 50% 70% 90% 100%

Charges shall be on Cost of production 2% 4% 5% 5%

1011

12

Selling price is arrived based on the average competitor pricing of Rs.12.00

Other fixed cost includes furniture, fixture, secured deposit of electricity, travelling expenses, start up expenses,

6

9 Based on the following calculations

Labor Charges and Cost of Plant, Machinery and Equipment have been considered as per prevailing rates in the


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Sr No Particulars Rs. In Lacs

1 Alum. Treatment tanks Ind. 3.14

2 Reverse Osmosis -do Plant 2000 Lit/ 4.22

3 Chlorination tanks made of S. Steel 0.98

4 Sand filter 0.79

5 Activated Carbon filter 0.59

6 Micron filters 0.59

7 Ultraviolet disinfectant system 0.31

8 Electronic doser for alum 0.47

9 Electronic doser for Chlorine 0.41

10 Ozone Generator 4.07

11 Raw and Purified water collection tanks with motor and accessories 2.55

12 Automatic rinsing filling and capping machine 8.84

13 Shrink wrapping machine for bottle 0.15

14 Miscellaneous tools equipments, pipeline etc.and Plastic crates etc. 1.4715 Laboratory testing and Quality Control, Micro-biological, instruments etc. 1.47

16 Electrification and Installation charges 2.24

17 @ 10% of plant and Machinery

Total 32.30

18 Electrification and Installation charges @ 10% of plant and Machinery 3.23

Total 35.53


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Sr No Particulars Rs. In Lacs

1 Cost of furniture, furnishing and Official accessories 4.70

2 Cost of deep bore tubewell for water reservoir 2.50

3 Security Deposit to Electricity Deptt. etc. 1.50

4 Preliminary and Pre-operative Expenses including Company Formation, Project Preparation,

Technical Consultancy, Travelling Expenses, Interest during construction period, Start-up 4.30

5 Delivery van and contingency etc. 5 7.00

Total 20.00


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Production Capacity

Sales Qty in lacs

Particulars Rs in Lacs CPU Rs in Lacs CPU Rs in Lacs CPU Rs in Lacs CPU

Direct Material Cost 106.44 4.73 139.31 4.42 166.46 4.11 184.95 4.11

Direct Labour 29.04 1.29 29.04 0.92 29.04 0.72 29.04 0.65

Prime Cost 135.48 6.02 168.35 5.34 195.50 4.83 213.99 4.76

Factory Overheads 142.55 6.34 170.72 5.42 190.29 4.70 182.74 4.06

Factory Cost 278.04 12.36 339.07 10.76 385.78 9.53 396.73 8.82

Admini strative Overheads 2.92 0.13 3.06 0.10 3.36 0.08 3.46 0.08

Cost of production 280.96 12.49 342.13 10.86 389.14 9.61 400.19 8.89

Sell ing and Dis tribution Overheads 5.62 0.25 6.84 0.22 7.78 0.19 8.00 0.18Cost of Sales 286.58 12.74 348.97 11.08 396.93 9.80 408.20 9.07

Profit -16.58 -0.74 22.18 0.92 77.40 2.20 119.80 2.93

Sales 270.00 12.00 378.00 12.00 486.00 12.00 540.00 12.00

100%

45.0022.50

50% 70%

31.50

90%

40.50
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