This information is about Melamine Dinnerware production and sale.

1. 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

2. Pakistan
Melamine ware

3. Vision & Mission
Vision
To be so remarkable that our customers will
recommend us to others.
Mission
Our Company is Committed to providing best
Quality products with a reasonable price.

4. 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.
.

5. Total Investment
Description Rupees
All Machineries 3510000
Total Designing preparation charges 18400
Total Electricity & Wiring Exp. 550000
Average Expenses per Month 2205600
Total Investment 6449600

6. Products
Dinner Set ICE Cream Bowls
Drinking Glasses Tray Set

7. Raw Material
Melamine is an organic chemical that is used around
the world for several products, most famously for
dinnerware.
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.

8. 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.

9. Location & Space
Type of Building
Land area 1 Canal
Built up 4896 square ft.

10. Marketing Segmentation & Targeting
Market Segmentation
Geographic All over Pakistan.
Demographic Its uses all kinds of peoples.
Behavioural Its demand increases on different.
Occasions & events (Marriage,Ceremonies,
Election Days etc.)
Marketing Targeting
Pakistan Punjab Gujranwala

11. 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

12. 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

13. Per Month Production Cost
Description Price * Quantity Total
Resin Bags 2825 * 480 1356000
Transportation 20 * 480 9600
Glaze 600 * 480 288000
Electricity Bills 400 * 480 192000
Labor Wages 500 * 480 240000
Packing Charges 50 *480 24000
Rubbing & Buffing 100 * 480 48000
Extra Charges 100 * 480 48000
(Maintence, Design paper etc.)
Total Production Cost 2205600

14. Per unit Bag Production Cost
Description Price
Resin Bags (25kg.) 2825
Transportation 20
Glaze (2kg.) 600
Electricity Bills 400
Labor Wages 500
Packing Charges 50
Rubbing & Buffing 100
Extra 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

15. Revenue per Bag
Computation 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 day
8 Machineries (2 Bags per Machine) = 16 Bags uses per day

16. Expected Sales & Per Month Profit
Expected Sales
Per month Sales 9000 kg. = 2160000
Per Month Profit = 360000
Breakeven point
We reach to break evan point only in 25 days.

17. Group Members
Ali Ijaz BC14029
Hassan Ali BC14051
Husnain Arshad BC14042
Hafiz Khawer BC14132
Yasir Saleem BC14119
Umer BC141dc