Business INFORMATION

Types of Company- Private Types of Business Melamine Dinnerware Name of Company Pakistan Melamine Ware Business address Gala Goga Pehalwan wala, Jinnah

road, Gujranwala Telephone Number 03127113121, 03347972472

Pakistan

Melamine ware

Vision & Mission

VisionTo be so remarkable that our customers will

recommend us to others.

MissionOur Company is Committed to providing best

Quality products with a reasonable price.

Why These Products?

Melamine products are like by mostly peoples. Its seems beautiful and attract the others.High quality melamine plates are close to unbreakable.Melamine products price is affordable.Melamine is an economical option when you need large amounts of plates or trays. As might be the case with business events or other big gatherings.Today,  Peoples are moving their demand to Melamine Dinnerware.Because,Steenless  Steel  & Ceramics Dinnerware price is very high.Glass & Chinaware have not long life. It’s a risk while using it, its can be break by touching with anything.Plastic Dinnerware badly effect on health and makes cause of Cancer, Skin Deceases and also birth defects.

.

Total Investment

Description    Rupees

All Machineries 3510000Total Designing preparation charges 18400

Total Electricity & Wiring Exp.  550000 Average Expenses per Month   2205600

Total Investment  6449600

Products Dinner Set ICE Cream Bowls

Drinking Glasses Tray Set

Raw Material

Melamine is an organic chemical that is used around the world for several products, most famously fordinnerware. In Pakistan, Pure Melamine not in use. Manufacturer uses the Resin, Urea Formality or Urea compound in the place of melamine as a raw material. Resin imported from abroad (China, Saudi Arabia, Turk, Iran). Saudi Arabia resin has best quality. Designing paper imported from abroad but its design printing in Pakistan.

Safety Alerts

These hints on how to keep your melamine dinnerware beautiful and safe:Avoid scratching the surface with sharp knives. Avoid steel wool or harsh while washing the dinnerware, its damage the finishing.Do not put the tray in microwave or oven. Don’t put hot liquid in melamine cups, it can break.

Location & Space

Type of BuildingLand area         1 Canal      

Built up 4896 square ft.

Marketing Segmentation & Targeting

Market SegmentationGeographic All over Pakistan.Demographic Its uses all kinds of peoples.Behavioural Its demand increases on different. Occasions & events (Marriage,Ceremonies, Election Days etc.)

Marketing TargetingPakistan Punjab Gujranwala

Project Cost

Description of Machineries & Design & Electricity Connection Quantity Total Price

Hydraullic Press (Size # 16,18,20,22,24,26,28,30) 8 3440000 Buff Machines 2 50000

 Rubbing Machines 2 20000

Film Plates (5 film plates require for 1 design) 40 180000

Design Making Charges 8 4000(Rs.500 per Design) Electricity Transformer (50 KV.) 450000 Electricity & Wiring exp. Complete Factory 100000 

Total Cost 4798000

Human Resources

Description Quantity

Operators for Hydraullic Press  (1 operator for 1 Machine) 8  Machine Operators for Buff Machines 2 Machine Operators for Rubbing Machines 2  Helpers requires 2 

 Total Number of Workers 14

Per Month Production CostDescription Price * Quantity Total

Resin Bags 2825 * 480 1356000Transportation 20 * 480 9600Glaze 600 * 480 288000Electricity Bills 400 * 480 192000Labor Wages 500 * 480 240000Packing Charges 50 *480 24000Rubbing & Buffing 100 * 480 48000Extra Charges 100 * 480 48000

(Maintence, Design paper etc.)

Total Production Cost 2205600

Per unit Bag Production Cost

Description Price

Resin Bags (25kg.) 2825 Transportation 20 Glaze (2kg.) 600 Electricity Bills 400 Labor Wages 500Packing Charges 50 Rubbing & Buffing100Extra Charges 100 (Maintence, Design paper etc.)

Total Total Production Cost 4600

Note -23 kg. Finish goods produces by per Bag, 2 kg. Resin wastes while manufacturing of goods

Revenue per BagComputation of profit per Bag

Sale Price             = Rs.240 * 23kg                                     = Rs. 5520

Manufacturing Costs        = Rs.200* 23kg                                             = Rs. 4600           

Profit per Bag               = Rs. 5520 – Rs.4600 = Rs. 920  

 Note -   A Worker uses 2 Bags for manufacturing in 1 Machine per day8 Machineries (2 Bags per Machine) = 16 Bags uses per day

Expected Sales & Per Month ProfitExpected Sales

Per month Sales 9000 kg. = 2160000Per Month Profit = 360000

Breakeven point We reach to break evan point only in 25 days.

Group Members

Ali Ijaz BC14029Hassan Ali BC14051Husnain Arshad BC14042Hafiz Khawer BC14132Yasir Saleem BC14119Umer BC141dc