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Factory Setup

The document outlines the estimated costs for setting up a factory, totaling Rs. 7,000,000. Key expenses include factory rental, machinery, raw materials, labor salaries, utilities, legal fees, marketing, and a miscellaneous fund. Each section details specific costs associated with the factory setup process.

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sakhwatali80268026
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42 views2 pages

Factory Setup

The document outlines the estimated costs for setting up a factory, totaling Rs. 7,000,000. Key expenses include factory rental, machinery, raw materials, labor salaries, utilities, legal fees, marketing, and a miscellaneous fund. Each section details specific costs associated with the factory setup process.

Uploaded by

sakhwatali80268026
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Factory Setup

1. Expenses
Expense Cost
Factory Rental (1500-2000 sq. ft.) 120,000/month
Advance Deposit (6 months) 720,000
Renovation & Interiors 300,000
Subtotal 1,140,000

2. Machinery & Equipment


Machine Cost Total
Sewing Machines (Heavy 70,000 each 560,000
Duty) - 8
Cutting Machine - 1 220,000 220,000
Printing Machine - 1 500,000 500,000
Heat Press Machine - 1 100,000 100,000
Embossing Machine 300,000 300,000
(optional) - 1
Subtotal 1,680,000

3. Raw Materials & Initial Stock


Item Cost
Fabric (Canvas, Jute, Leather, etc.) 1,000,000
Threads, Zippers, Buttons, etc. 350,000
Packaging Materials 125,000
Subtotal 1,475,000

4. Labor & Staff Salaries (3 Months Advance)


Staff Salary Total
Skilled Workers - 8 35,000 each 840,000
Helpers - 3 20,000 each 180,000
Supervisor - 1 65,000 195,000
Accountant/Admin - 1 50,000 150,000
Subtotal 1,365,000

5. Utility Bills & Overheads (3 Months Advance)


Expense Cost
Electricity & Water 100,000
Internet & Miscellaneous 20,000
Maintenance 30,000
Subtotal 450,000

6. Business Registration & Legal Fees


Expense Cost
Company Registration (SECP) 35,000
NTN & Sales Tax Registration 20,000
Legal Consultancy Fees 50,000

7. Marketing & Branding


Expense Cost
Logo & Website Development 100,000
Social Media & Advertising 300,000
Business Cards, Flyers, etc. 35,000
Subtotal 435,000

8. Miscellaneous & Emergency Fund


Expense Cost
Unforeseen Expenses 350,000

Total Estimated Cost


Rs. 7,000,000

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