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Cost Benefits Analysis

The Cost Benefit Analyses as placed in the links here below are only meant for preparing the projects and analyzing the costs that may be incurred in the projects. These are mere information to give an idea of the projects. The figures mentioned therein may vary from time to time and locations of installation and marketing of the final products. The prices of equipments can also vary as per the latest prices of equipments which may be obtained by placing enquiries.

Cost Benefit Analysis for SOYA COW (SC- 20) (Rev April 2013)
A Equipment** Soya Cow
B. Capacity 28 litres/h
 
C. Capital Investment (In Rupees)
C.1 Basic Price for Plant and Machinery 210,000
C.2 Packaging @ 3% 6300
C.3 Sales Tax @ 2% 4,326
C.4 Sub-Total-SC-20 220,626
 
C.5 Basic Price for Deodoriser 100000
C.6 Packaging @ 3% 3,000
C.7 Sales Tax @ 2% 2060
C.8 Sub-Total-Deodorizer unit 105,060
  OPTIONAL UNITS  
C.9 Corking (Sealing) Machine 6,600
C.10 Canning Retort (Sterilizing Machine) 90,000
C.11 Freezer 15,000
C.12 Sub-Total-extras 111,600
 
C.13 Pre-Operational Expenses 20L/HR
 
C.14 Total Capital Investment without Deodoriser  
C.14.1 For SoyMilk (Plain) 250,626
C.14.2 For Soymilk (Flavored) 347,226
C.14.3 For Tofu 250,626
C.15 Total Capital Investment with Deodoriser  
C.15.1 For SoyMilk (Plain) 355,686
C.15.2 For Soymilk (Flavored) 452,286
C.15.3 For Curd 355,686
C15.4 For Tofu 355,686
 
CA Input Cost Assumptions  
CA.1 Monthly Interest on LoanPercent per anum 12
CA.2 Depreciation Rate (percentage) 10
CA.3 Cost of Manpower per month 5000
CA.4 Cost of Soyabeans /Rs/ KG 35
CA.5 Cost of Electricity (Rs /KW) 5
 
D Monthly Expenses @ 20 batches/day/shift  
D.1 Monthly Interest on LoanPercent per anum 12
D.1.1 For Soymilk (Plain) without Deodoriser 2,506
D.1.2 For Soymilk (Flavored) without Deodoriser 3,472
D.1.3 For Tofu without Deodoriser 2,506
D.1.4 For Soymilk (Plain) with Deodoriser 3,557
D.1.5 For Soymilk (Flavored) with Deodoriser 4,523
D.1.6 For Curd with Deodoriser 3,557
D.1.7 For Tofu with Deodoriser 3,557
 
D.2 Other Expenses 2000
D.3 Manpower Cost 2 workers @ Rs. 5000/month 10000
D.4 Soy Beans @ Rs. 35/kg (2 kg/batch) 42000
 
D.5 Cost of Power  
D.5.1 System without Deodoriser (0.2kW/batch) 600
D.5.2 System with Deodoriser (0.35kW/batch) 1050
 
D.6 Water, Sewer & Maintenance 2,000
D.7 Fuel – LPG @ Rs. 12/batch 7200
D.8 Rent 5000
D.9 Contingency expenses 5000
 
D.10 Depreciation Rate (percentage) 10
D.10.1 For Soymilk (Plain) without Deodoriser 2,089
D.10.2 For Soymilk (Flavored) without Deodoriser 2,894
D.10.3 For Tofu without Deodoriser 2,089
D.10.4 For Soymilk (Plain) with Deodoriser 2,964
D.10.5 For Soymilk (Flavored) with Deodoriser 3,769
D.10.6 For Curd with Deodoriser 2,964
D.10.7 For Tofu with Deodoriser 2,964
 
D.11 Total Expenses  
D.11.1 For Soymilk (Plain) without Deodoriser 78,395
D.11.2 For Soymilk (Flavored) without Deodoriser 80,166
D.11.3 For Tofu without Deodoriser 78,395
D.11.4 For Soymilk (Plain) with Deodoriser 80,771
D.11.5 For Soymilk (Flavored) with Deodoriser 82,542
D.11.6 For Curd with Deodoriser 80,771
D.11.7 For Tofu with Deodoriser 80,771
 
E Additional Production Expenses (per Month)  
E.1 Flavoured & Sweetened Milk @ Rs. 3.5/litre 31,500
E.2 Tofu @ Rs. 4/batch 2,400
E.3 Mktg, Packing, Storage and Delivery cost as %age of Total cost 10
 
F Net Cost of Production  
F.1 Soy Milk (Plain) without Deodoriser (Rs./litre) 9.33
F.2 Soy Milk (Flavored) without Deodoriser (Rs./litre) 13.29
F.3 Tofu without Deodoriser (Rs/kg) 49.87
F.4 Soy Milk (Plain) with Deodoriser (Rs./litre) 9.62
F.5 Soy Milk (Flavored) with Deodoriser (Rs./litre) 13.58
F.6 Curd with Deodoriser (Rs./litre) 9.62
F.7 Tofu with Deodoriser (Rs./kg) 51.34
 
G Selling Price (RS)  
G.1 Soy Milk (Plain) without Deodoriser /litre 14.00
G.2 Soy Milk (Flavored) without Deodoriser /litre 20.00
G.3 Tofu without Dedoriser /kg 80.00
G.4 Soy Milk (Plain) with Deodoriser /litre 16.00
G.5 Soy Milk (Flavored) with Deodoriser /litre 25.00
E.3 Mktg, Packing, Storage and Delivery cost as %age of Total cost 10
G.6 Curd with Deodoriser /litre 15.00
 
H Monthly Income  
H.1 Soy Milk (Plain) without Deodoriser 8400 litre/month @ Rs.14/litre 117,600.00
H.2 Soy Milk (Flavored) without Deodoriser 8400 litre/month @ Rs. 20/litre 168,000.00
H.3 Tofu without Dedoriser 1620 kg/month@ Rs. 80/kg 129,600.00
H.4 Soy Milk (Plain) with Deodoriser 8400 litre/month @ Rs. 16/litre 134,400.00
H.5 Soy Milk (Flavored) with Deodoriser 8400 litre/month @ Rs. 25/litre 210,000.00
H.6 Curd with Deodoriser 8400 litre/month @ Rs. 15/litre 126,000.00
H.7 Tofu with Deodoriser 1620 kg/month @ Rs. 90/kg 145,800.00
 
Z Mktg, Packing, Storage and Delivery as % of Cost of Production 10.00
 
I Net Profit/Month (After reduction by 10%)  
I.1 Soy Milk (Plain) without Deodoriser 31,365.71
I.2 Soy Milk (Flavored) without Deodoriser 45,167.61
I.3 Tofu without Dedoriser 40,725.71
I.4 Soy Milk (Plain) with Deodoriser 45,552.00
I.5 Soy Milk (Flavored) with Deodoriser 84,553.90
I.5 Soy Milk (Flavored) with Deodoriser 84,553.90
I.6 Curd with Deodoriser 37,152.00
I.7 Tofu with Deodoriser 54,312.00
 
J Payback Period (Months)  
J.1 Soy Milk (Plain) without Deodoriser 7.99
J.2 Soy Milk (Flavored) without Deodoriser 7.69
J.3 Tofu without Dedoriser 6.15
J.3 Tofu without Dedoriser 6.15
J.4 Soy Milk (Plain) with Deodoriser 7.81
J.5 Soy Milk (Flavored) with Deodoriser 5.35
J.6 Curd with Deodoriser 9.57
J.7 Tofu with Deodoriser 6.55
Cost Benefit Analysis for SOYA COW (SC- 30) (Rev April 2016)

A Equipment** Soya Cow 
B Capacity   litres/h 60
     
Capital Investment (In Rupees)
C.1 Basic Price for Plant and Machinery 380,000
C.2 Packaging & Transport @ 3% 11400
C.3 Sales Tax @ 2% 7,828
C.4 Sub-Total-SC-30 399,228
     
  SUPPLEMENTARY M/C REQUIRED  
C.9 Vacuum Sealing unit for Tofu Small Size 78,500
C.10 Canning Retort (Sterilizing Machine)with Crown Corking 103,500
C.11 Chiller, DG Set and Water Treatment Plant 130,000
C.12 Curd Incubator and Top Line Sealers 25,000
C.13 Tofu Cutter and Sesoning Chambers and Extra Tofu Box/press 30,000
C.14 Soymilk Flavoring and Liquid Filling 10,000
C.12 Sub-Total-extras 377,000
     
C.13 Pre-Operational Expenses 50000
     
C.14 Total Capital Investment   
C.14.1 For SoyMilk Yoghurt 554,228
C.14.2 For Soymilk (Flavored) 642,728
C.14.3 For Tofu 637,728
     
CA Input Cost Assumptions  
CA.1 Monthly Interest on LoanPercent per anum 12
CA.2 Depreciation Rate (percentage) 13.91
CA.3 Cost of Manpower per month 8000
CA.4 Cost of Soyabeans /Rs/ KG 45
CA.5 Cost of Electricity (Rs /KW) 10
     
D No of batches/day/ 20
D.1 Monthly Interest on LoanPercent per anum 12
D.1.1 For Soymilk (Yoghurt) 5,542
D.1.2 For Soymilk (Flavored) 6,427
D.1.3 For Tofu  6,377
     
D.2 Other Expenses 5000
D.3 Manpower Cost 3 workers @ Rs. CA.3/month 24000
D.4 Soy Beans @ Price-CA.4 above (2 kg/batch) 45000
     
D.5 Cost of Power  
D.5.2 System with Deodoriser (0.35kW/batch) and others 4750
     
D.6 Water, Sewer & Maintenance 5,000
D.7 Fuel – LPG @ Rs. 60/batch 30000
D.8 Rent 15000
D.9 Contingency expenses 5000
     
D.10 Depreciation Rate (percentage) 13.91
D.10.1 For Soymilk Yoghurt 6,424
D.10.2 For Soymilk (Flavored)  7,450
D.10.3 For Tofu 7,392
     
D.11 Total Expenses   
D.11.1 For Soymilk (Yoghurt) 145,717
D.11.2 For Soymilk (Flavored) FOR 8 BATCHES 122,628
D.11.3 For Tofu 147,520
     
E Additional Production Expenses (per Month)  
E.1 Flavoured & Sweetened Milk @ Rs. 3.5/litre FOR 8 BATCHES 26,250
E.2 Tofu Processing: Coagulation @ Rs. 6/batch & Packing @ Rs. 60/Batch 33,000
E.3 Bottling, labelling & Sterilizing cost @ 5.5 per 200 ml bottle FOR 8 BATCHES 206,250
E.4 Cups, Labelling, Top sealing @ 2.5 per 500g cups 75,000
     
F Net Cost of Production  
F.1 Soy Milk (Yoghurt) 14.71
F.2 Bottled & Sterilized Soy Milk (Flavored) (Rs./litre) 47.35
F.3 Tofu  (Rs/kg) 60.17
     
G Selling Price (RS)  
G.1 Soy Milk (Yoghurt) 30.00
G.2 Soy Milk (Flavored)-Rs 16 per 200ml Bottles  80.00
G.3 Tofu /kg 125.00
     
H Monthly Income  
H.1 Soy Milk (Yoghurt)  @ Rs. C79/litre 450,000.00
H.2 Soy Milk (Flavored)  @ Rs. C80/litre FOR 8 BATCHES 600,000.00
H.3 Tofu @ Rs. C81/kg 187,500.00
     
I Net Profit/Month  
I.1 Soy Milk (Yoghurt) 229,283.29
I.2 Soy Milk (Flavored) FOR 8 BATCHES/DAY 244,872.43
I.3 Tofu  97,240.19
     
J Payback Period (Months)  
J.1 Soy Milk (Yoghurt)  2.42
J.2 Soy Milk (Flavored)  2.62
J.3 Tofu 6.56
     
 
Cost Benefit Analysis for SOYA COW (VS- 40) (Rev April 2013)
A Equipment** Soya Cow
B. Capacity 40 litres/h
 
C. Capital Investment (In USD)
C.1 Basic Price for Plant and Machinery 9,350
C.2 Packaging @ 3% 280.5
C.3 Transport and Import cost 2,000
C.4 Sub-Total-VS-40 11,631
 
  SUPPLEMENTARY M/C REQUIRED  
C.9 Vacuum Sealing unit for Tofu Medium Size 2,000
C.10 Canning Retort (Sterilizing Machine)with Crown Corking 2,000
C.11 Freezer 500
C.12 Sub-Total-extras  4,500
     
C.13 Pre-Operational Expenses 500
C.14 Total Capital Investment  
C.14.1 For SoyMilk (Plain) 12,631
C.14.2 For Soymilk (Flavored) 14,131
C.14.3 For Tofu  12,631
CA Input Cost Assumptions  
CA.1 Monthly Interest on LoanPercent per anum 12
CA.2 Depreciation Rate (percentage) 10
CA.3 Cost of Manpower per month  300
CA.4 Cost of Soyabeans /USD/ KG .0.8
CA.5 Cost of Electricity (USD /KW) 0.2
     
D No of batches/day/ 16
D.1 Monthly Interest on LoanPercent per anum  12
D.1.1 For Soymilk (Plain) 126
D.1.2 For Soymilk (Flavored) 141
D.1.3 For Tofu 126
     
D.2 Other Expenses 50
D.3 Manpower Cost 2 workers  1000
D.4 Soy Beans @ Price-CA.4 above (4 kg/batch) 1280
 
D.5 Cost of Power  
D.5.2 System with Deodoriser (3.5kW/batch) 280
 
D.6 Water, Sewer & Maintenance 50
D.7 Fuel – LPG @ Rs. 28/batch 0
D.8 Rent 100
D.9 Contingency expenses 100
 
D.10 Depreciation Rate (percentage) 10
D.10.1 For Soymilk (Plain) 105
D.10.2 For Soymilk (Flavored) 118
 
D.10.3 For Tofu  105
D.11 Total Expenses  
D.11.1 For Soymilk (Plain) 2,812
D.11.2 For Soymilk (Flavored) FOR 12 BATCHES 2,802
D.11.3 For Tofu 2,812
     
E Additional Production Expenses (per Month)  
E.1 Flavoured & Sweetened Milk @ USD. 0.1/litre FOR 12 BATCHES 840
E.2 Tofu @ USD. .1/batch 40
E.3 Bottling, labelling & Sterilizing cost @ .1 per 200 ml bottle FOR 12 BATCHES 4,200
     
F Net Cost of Production  
F.1 Soy Milk (Plain) 0.25
F.2 Bottled & Sterilized Soy Milk (Flavored) (Rs./litre) 0.70
F.3 Tofu  (Rs/kg) 1.27
 
G Selling Price (USD)  
G.1 Soy Milk (Plain) 0.40
G.2 Soy Milk (Flavored)-.2 USD per 200ml Bottles 1.00
G.3 Tofu /kg 2.00
     
H Monthly Income  
H.1 Soy Milk (Plain)  @ Rs. 12/litre 4,480.00
H.2 Soy Milk (Flavored)  @ Rs. 40/litre FOR 12 BATCHES 8,400.00
H.3 Tofu @ Rs. 80/kg  4,480
     
I Net Profit/Month  
I.1 Soy Milk (Plain) 1,668.44
I.2 Soy Milk (Flavored) FOR 12 BATCHES/DAY  2,518.83
I.3 Tofu 1,628.44
     
J Payback Period (Months)  
J.1 Soy Milk (Plain) 7.57
J.2 Soy Milk (Flavored) 5.61
J.3 Tofu 7.76
Cost Benefit Analysis for SOYA COW (SC- 50) (Rev April 2013)
A Equipment** Soya Cow
B. Capacity 28 litres/h
 
C. Capital Investment (In Rupees)
C.1 Basic Price for Plant and Machinery 525,000
C.2 Packaging @ 3% 15750
C.3 Sales Tax @ 2% 10,815
C.4 Sub-Total-SC-50 551,565
 
  SUPPLEMENTARY M/C REQUIRED  
C.9 Vacuum Sealing unit for Tofu Medium Size 65,000
C.10 Canning Retort (Sterilizing Machine)with Crown Corking 90,000
C.11 Freezer 15,000
C.12 Sub-Total-extras  170,000
     
C.13 Pre-Operational Expenses 25,000
     
C.14 Total Capital Investment  
C.14.1 For SoyMilk (Plain) 591,565
C.14.2 For Soymilk (Flavored)  666,565
C.14.3 For Tofu 591,565
     
CA Input Cost Assumptions 250,626
CA.1 Monthly Interest on LoanPercent per anum  12
CA.2 Depreciation Rate (percentage) 10
CA.3 Cost of Manpower per month 5000
CA.4 Cost of Soyabeans /Rs/ KG 35
CA.5 Cost of Electricity (Rs /KW) 5
 
D No of batches/day/  40
D.1 Monthly Interest on LoanPercent per anum 12
D.1.1 For Soymilk (Plain) 5,916
D.1.2 For Soymilk (Flavored) 6,666
D.1.3 For Tofu 5,916
     
 
D.2 Other Expenses  2000
D.3 Manpower Cost 2 workers @ Rs. 5000/month 10000
D.4 Soy Beans @ Price-CA.4 above (2 kg/batch) 84000
     
D.5 Cost of Power  
D.5.2 System with Deodoriser (0.35kW/batch) 1575
     
D.6 Water, Sewer & Maintenance 2,000
D.7 Fuel – LPG @ Rs. 12/batch 14400
D.8 Rent 10000
D.9 Contingency expenses 10000
 
D.10 Depreciation Rate (percentage) 10
D.10.1 For Soymilk (Plain)  4,390
D.10.2 For Soymilk (Flavored) 5,555
D.10.3 For Tofu 4,930
 
D.11 Total Expenses  
D.11.1 For Soymilk (Plain) 143,245
D.11.2 For Soymilk (Flavored) FOR 24 BATCHES 138,020
D.11.3 For Tofu 143,245
 
E Additional Production Expenses (per Month)  
E.1 Flavoured & Sweetened Milk @ Rs. 3.5/litre FOR 30 BATCHES 39,375
E.2 Tofu @ Rs. 5/batch 5,000
E.3 Bottling, labelling & Sterilizing cost @ 3.5 per 200 ml bottle FOR 24 BATCHES 196,875
     
F Net Cost of Production  
F.1 Soy Milk (Plain) 9.55
F.2 Bottled & Sterilized Soy Milk (Flavored) (Rs./litre) 24.95
F.3 Tofu  (Rs/kg)  52.94
     
G Selling Price (RS)  
G.1 Soy Milk (Plain) 14.00
G.2 Soy Milk (Flavored)-Rs 8 per 200ml Bottles 40.00
G.3 Tofu /kg 80.00
     
H Monthly Income  
H.1 Soy Milk (Plain)  @ Rs. 14/litre  252,000.00
H.2 Soy Milk (Flavored)  @ Rs. 40/litre FOR 30 BATCHES 540,000.00
H.3 Tofu @ Rs. 80/kg 224,000.00
 
I Net Profit/Month  
I.1 Soy Milk (Plain) 66,754.64
I.2 Soy Milk (Flavored) FOR 30 BATCHES/DAY 169,297.23
I.3 Tofu 75,754.64
     
J Payback Period (Months)  
J.1 Soy Milk (Plain) 8.86
J.2 Soy Milk (Flavored) 3.94
J.3 Tofu  7.81