BUSINESS PLAN FOR CURLED COIR PRODUCTION UNIT
(Product: Coir Rope)
Coir Rope
        Coir curling unit consist of a set of machineries used to produce curled coir rope out of
Coir fiber. The coconuts are de-husked and the husks are soaked in water for a few days and then
beaten in a Disintegrator and Decorticator set to remove the coir fibre. This fibre is then cleaned
in Turbo Cleaner and spread out under the sun for drying. The dry fibre is then sieved in
Revolving Screener to remove any pith, dust and baby fibre.
        Coconuts are de-husked and the husks are soaked in water for a few days and then
beaten in a Disintegrator and Decorticator set to remove the coir fibre. This fibre is then cleaned
in Turbo Cleaner and spread out under the sun for drying. The dry fibre is then sieved in
Revolving Screener to remove any pith, dust and baby fibre. This decorticated cleaned fibre is
hand-fed into the spinning and curling machine to get the curled coir in the form of rolls.
 S. No                Particulars                  Workings                              Amount
          Fixed Capital
    1     Land and Shed                                                                   300000
    2     Machinery                           2                                           700000
    3     EB Connection                                                                    50000
          Total                                                                          1050000
          Working Capital
          Raw Material                                                                        160000
          Wages- Male                         600*3 (1 Month)                                  45000
          Wages- Female                       250*3 (1 Month)                                  18750
          Transport                                                                            10000
          Machinery Maintenance                                                                 6000
          Miscellaneous Expenses                                                                7000
          Total                                                                               246750
          Sales                               10800*25                                         27000
                              One Year Profit & Loss Details
          Fixed Capital                                                                  1050000
          Working Capital                     246750*12                                  2961000
                                                                                         4011000
          1 Year Total Sales                         27000*12                            3240000
          1 Year Expenses                                                                2961000
          Gross Profit                               324000-2961000                       279000
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