PAPER NAPKINS AND FACIAL TISSUES

PAPER NAPKINS AND FACIAL TISSUESSHABEER BABU.N.A3rd SEM MBA JMC

INTRODUCTION Paper napkins are becoming increasing popular with the catering industry due to its manifold usages. These are absorbent, hygienic, light and can be had with attractive printing. Facial tissue Papers are fast becoming popular with the public due to its lightness, absorbent, hygienic and handy in nature.

RAW MATERIALSTissue paper, paper cartons, polyethylene film and other packing materialsMANUFACTURING PROCESSTissue paper rolls are fed to the Flexographic printing machine for paper napkins wherein these are printed and cut to the sizes with the device already fixed with the machine. These are then packed in numbers or as desired.

MANPOWER REQUIREMENT :10

PROJECT COSTA. Fixed Capital Rs. Rental Land & Building 1,50,000 Plant & Machinery 1,50,000

B .Working Capital ( per month) Raw Material & Packing 4,50,000 Salary & wages 24,000 Other expenses 25,000 Working capital (per month) 4,99,000 Working capital for 3 months 14,97,000 Total (A+B) 16,47,000

COST OF PRODUCTION / ANNUM (Rs.) Total recurring cost per year 59,88,000 Depreciation on machinery 20,000 Interest on investment 25,0000 62,58,000

PROFITABILITYSales turnover Rs.67,25,000 Annual cost of production Rs.62,58,000 Annual profit Rs.4,67,000 Return on sales 28.35%

Market potential :Due to the Government emphasis for popularizing tourism, number of new hotels, tourists resorts, holiday homes etc. are coming up very fast in the country. This is bound to increase the demand of the paper conversion products like paper napkins.

Annual Production capacity :It is envisaged to produce goods worth Rs.67,25,000

List of Plant, Machinery & equipment:

Two color flexographic printing cum sheeting machine for paper napkins Testing equipments

Suppliers of Plant & Machinery : M/s Industrial Paper Machines (P) Ltd., A-32, Naraina Industrial Area, Phase I, New Delhi M/s Industrial Paper Machines (P) Ltd., Sonawala Industrial Estate, Andheri East, Mumbai M/s Indo Europa Trading Company, 1396, Chandni Chowk, Delhi-110006 M/s Akme Paper Machines, D-23, N.D.S.E. Part I, New Delhi M/s Associated Packaging Machinery Co., 8, Lyons Range, Kolkotta-700001THANKYOU