biogas bottling project based on 740 goats
TRANSCRIPT
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7/27/2019 Biogas Bottling Project Based on 740 Goats
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Model BottlingplantS.No. Items Cow Buffalo Goat Piggery Poultry Human W
TotalNos 0 0 740 0 0 0
Factorised 0.36 0.54 0.25 0.18 0.011 0.028 0.1
2 %Wasteperannum(Tonnes)tobepurchased
3 Biogas M3perdaybeforepurification 0.00 0.00 185.00 0.00 0.00 0.00 0
150%
. . . . . .
5 Biogas Kgperdayafterpurification 0.00 0.00 115.63 0.00 0.00 0.00 0S.No. Items Nos Quantity Rate/Kg
Amount(INR)`
1 CostofProductionofacylinderofgas 6 87 87
2 Biogasbasedpowergeneratingset KW 10 10 10
Subsidy
30%
3 CylinderSizeKg 6 1677 S.No
4 CostCBGinCylinders prodn/perday 19 7034 611945 1 5 SalepriceofacylinderofGasKg(INR)`Cylinder 1 6 30 1806 CBGCylinders perday 19 7034 34697 NoofCylinders/Annum 7034 7034 1266094 3
4
BiogasPlant
DPR Consulting
Subsidy30%to5
2Purification
Plan
Pressure180
87
1 Dayinayear365 365 365 365
2 Manuregenerated(Biocompost)Tonsperday2000 730000 0.5 365000
Disclaimer:wearenotboundbytandscopeofworkdetails. T
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7/27/2019 Biogas Bottling Project Based on 740 Goats
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S.No.Items Rate Qtty
Amount(INR)` S.No. Description
COSTOFPRODUCTION 1 Costofcowdungpurchasedannum(Tons)
1
CostofProductionfor cylindersof6kgcapacityofCBGincludingpacking,utility,salary,consumables,stores,repair&maintenance,depreciationandnotincludingcostofsales,interest,sellingoverheads,Administrativeoverheads,taxanddividend
87 611945 2
CostofProductionfor cylindersof6kgcapacking,utility,salary,consumables,stordepreciationandnotincludingcostofsaloverheads,Administrativeoverheads,tax
2 SalesRealizationof cylinders@180/perCylinder 180 1266094
3 SalesRealizationof750tonsBiocompost@500/perton 500 375000
4 Grossrevenuegenerated 1641094 3 SalesRealization cylinders@180/perCylin5 Netrevenuegenerated 1029148 4 SalesRealizationofBiocompost750tons @
6 ProfitperAnnumBEFORETAXES*TAXESNOTAPPLICABLE 93 1,029,148 5 ProfitperAnnumbeforededuction
S.No. Description Qtty RateAmount(INR)` 7 ProfitperAnnumafterallexpensesincl
1 Costofcowdung Tons 270100 0.5 135050.00
2
NoofCylindersperannum6kgs Cylinderpricedat (INR)` 30/kgCostof
Productionfor cylindersof6kgcapacityofCBGincludingpacking,utility,salary,
consumables,stores,
repair
&
maintenance,
depreciation
and
not
including
cost
ofsales,interest,sellingoverheads,Administrativeoverheads,taxanddividend
7034 87 611945
3 SalesRealizationofcylinders@180/perCylinder 7033.854 180 12660944 SalesRealizationofBiocompost750tons @500/ perton 750 500 375000
5 Grossrevenuegenerated 16410946 Netrevenuegenerated 8940987 ProfitperAnnumafterallexpenses 894,098
To
ModelABottlingplantdependingonowngobar/cowdung
ModelB
Bottling
plant
depending
on
purchase
of
100
%
Gobar/cowdung
ModelCBottlingplantdependi
7034