Pellet Feed Production Cost (INR)
Total Cost = Raw Material Cost + Processing Cost + Packing Cost + Overhead Cost
Raw Material Cost
|
Raw Material
|
Percentage
|
Market price(Approx.)
|
Effective price
(INR )
|
|
MAIZE
|
60-65
%
|
14
Rs/ Kg
|
9.1
|
|
SOYA
|
25-30%
|
70
Rs/ Kg
|
21
|
|
DCP
|
1-2
%
|
35
Rs/ Kg
|
0.7
|
|
LIMESTONE
POWDER
|
1%
|
1.2
Rs/ Kg
|
0.012
|
|
MUSTARD
|
1%
|
57
Rs/ Kg
|
0.57
|
|
MBM
|
1-2
%
|
28
Rs/ Kg
|
0.56
|
|
MEDICINES(PREMIX
ADDITIVES)
+
Oil
|
2-4
%
+
2-4
%
|
200
Rs/ Kg
|
5
|
|
|
|
TOTAL COST
|
36.94 Rs/ Kg.
|
Raw
Material Cost: Approx. 37 Rs/Kg.
Processing Cost (Approx. Calculation On 80 % Project Capacity – Feed Mill)
|
Boiler fuel
|
40 kg/ ton
|
~ 200 Rs/ Ton
|
|
Electricity Feed Mill
|
Approx. 25 units/ ton
|
~ 200 Rs/Ton
|
|
Electricity fixed charges +
8 units per ton for utilities like boiler, silos, office, submersible, etc.
|
|
~ 80 RS /Ton
|
|
Labour
|
|
~ 180-200 Rs/ Ton
|
|
Overhead charges+
depreciation + maintenance + consumable parts + Feed mill staff
|
|
~ 150-200 Rs/ Ton
|
|
Bank interest @ approx. 3
crore loan @ 1 % monthly @ 4000 MT monthly feed calculation
|
|
~ 80 Rs /Ton
|
|
|
|
|
|
|
Total Processing Cost
|
Approx. 900-950 Rs/Ton
|
Total
Processing Cost: 0.95 Rs/Kg
Packing Cost
Bag Cost: 15-20 Rs. (PT High-Quality Bag)
Packing
Cost per Kg: 0.5Rs/Kg
Total Cost of Production = Raw Material Cost + Processing Cost + Packing Cost
Total Cost of Production = Rs. 37 + Rs. 1 + Rs. 0.5 = Rs. 38.5
Selling Price = Rs. 50 – 20 – 22% Discount (Dealer) = Rs. 41
Profit
= Selling Price - Cost of Production = 41 – 38.5 = Rs. 2.5 / Kg (INR) (Approximate)
The above calculation is for the starter feed & is based on data collected from our existing customers and internet sources (as per Indian Standards). The actual results may vary from the details mentioned above.