Unit Heads |
Year 1( 80 % efficiency) |
Year 2( 100 % efficiency) |
|
1 Pad |
|||
Cost of production Number of pads in pack |
1.4
8
|
1.4
8
|
|
Pack of 8 pads |
|||
Total cost of production Packaging + miscellaneous costs Total Cost |
11.2
5
16.2
|
11.2
5
16.2
|
Assuming Production demand & bulk ordering of raw material remain the same |
Manufacturing |
|||
No. of women Pads / woman / day Total pads / day Total packs / day Total packs / month |
5 288 1440 180 4680 |
5 360 1800 225 5850 |
Assuming 1 holiday / week |
Selling price of pack Profit / pack Total profit per month Total profit per year Machinery cost / month Machinery cost / year Transportation Cost / Day Transportation cost / month Transportation cost / year Other Costs Net Profit Net profit per woman |
19 2.8 13104 157248 14724.83333 176698 100 3000 36000 30000-85450-10681.25 |
19 2.8 16380 196560 0 0 120 3600 43200 30000 123360 15420 |
20 % increase assumed
Buffer
|
Usage Pattern |
Why don’ t you use Sanitary Napkins? |
|
31 %
24 %
|
45 % |
Home Cloth Market Cloth Sanitary Napkin |
1 % |
29 % |
1 % |
25 % |
Can’ t Afford
Don’ t want to change / no reason
Hard to dispose Not Available Not Allowed
|
44 % |