INVESTMENTS - 520 million rubles.
The cost of selling the project is 500 million with a full set of documents.
Start of production 20 million.
The payback period of investments from 2 years.
The cost of one line is approximately 1,000,000 rubles
Profitability from 20 million rubles per month:
1 line produces 20,000 sticks per day
The cost of producing one stick is 1 ruble 20 kopecks (1.2 rubles)
It takes 24,000 rubles per day to make 20,000 sticks
Taking into account 30 working days per month, we get the following results:
20,000 * 30 = 600,000 sticks per month (subject to the operation of 1 line)
24,000 * 30 = 720,000 rubles the cost of issue per month
On condition of 1 line, taking into account the sale of products, we get:
Sale of one stick 2 rubles 20 kopecks (2.2 rubles)
Income without taxes 600,000 * 2.2 = 1,320,000 rubles,
Taking into account the deduction of production costs 1 320 000 – 720 000 = 600,000 rubles income per month,
Accordingly, from 10 lines 6,000,000 rubles
For an income of more than 10 million rubles per month, it is necessary to:
Increase the number of lines at least 2 times
6 000 000 * 2 = 12,000,000 rubles
12 000 000 * 12 = 144,000,000 rubles per year.
Thus, when launching 20 production lines, the payback period and arrival at point "0" is approximately 3.5 years, taking into account the investment of 520 million rubles,when launching 30 production lines, the payback period and arrival at point "0" is approximately 2.5 years, taking into account the investment of 520 million rubles
Net income per month is calculated depending on the type of taxation (the table below shows examples with LLC and sole proprietor)
Click on the table, it will open in a separate window
