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PREPARATION OF DETAILED PROJECT REPORT FOR MANUFACTURING A STAINLESS STEEL PORTABLE WATER FILTER

Click to edit Master subtitle style

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Presented by: Silvee kamboj (10DF006) Shashank Tiwari (10DF007) Sovik Ghosh (10DF008) Dhiraj Mitra (10 DF009) Purnima Saha (10DF010)

DETAILED PROJECT REPORT

DPR is prepared because: VIABILITY FEASIBILITY KNOW-HOW ISSUES


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ECONOMIC FINANCIAL

TECHNICAL

MISCELLANEOUS

VIABILITY ONOMIC EC

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Necessity of water purifier

Out

of India's 3,119 towns and cities, just 209 have partial treatment facilities, and only 14 have full wastewater treatment facilities (WHO 2007). billion people lack access to an improved drinking water supply 88% of the 4 billion annual cases of diarrheal disease are 5/2/12 attributed to

1.1

The Water Purifier Market Today


Approximately

80% of diseases in India are caused by water borne micro organisms. Awareness of health risks linked to unsafe water is still very low among the rural population. The few who treat water resort to boiling or use domestic candle filters. In comparison, the urban Indian is definitely more health conscious and 5/2/12

MARKET POTENTIAL
The The

market potential is fairly good

filters available in the market are marketed by Kolkata or Delhi based manufacturers. market is rapidly expanding to suburban areas and villages too, where till date the only of portable water is wells. now with the modern living 5/2/12

The

source But

Basic information about company


Company Business Brands: Small

Name : AQUA FILTER

type: Manufacturing

Aqua DJ,MINERAL,SPS,RD,.Etc. : KRISNANAGAR,WESTBENGAL

scale enterprise

Location

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SW0T ANALYSIS
Strength: 1)Quality product 2)Technical know how 3)Cheap relative to competitors 4) Increasing awareness related to water pollution Opportunity: 1)Increase in demand for water filter 2)Requirement for clean drinking water 3)Contamination of water with minerals such as oil and iron 4)Advantages of participating a dynamic industry that is just entering a dynamic growth period Threat: 1)Big competitors in market 2) awareness of health risks linked to unsafe water is still very low among the rural population. 3) boiling water or use domestic candle filters. 5/2/12

Weakness: 1) Low exports levels.


1)

Low market shares New product

1)

Competitors
Aquaguard Kent Pristine Philips Aero Videocon Pureit
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water purifier water purifier

BASIS AND PRESUMPTIONS

The unit proposes to work in one shift of 8 hours with 75%efficiency. full capacity utilization can be achieved in one year. Interest rate of loans is taken @16% for fixed capital and working capital. The promoters contribution is25%.
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The

Benefits and features


Comes

in four attractive colors: Metallic Blue, Metallic Red, Pink, Black and Polished Stainless Steel. 99.99% of pollutants from the water.

Removes Durable,

lightweight, reusable and 100% recyclable. toxin-free. eco friendly product


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Process of the product design


Detailing

the process through a flow chart, process design (based on the end-use requirements) customer requirements through prototyping and feedback, product design Quality improvements Product specification Competitive positioning 5/2/12

Understanding

DESIGN OF THE PRODUCT

Design of the filter container maintenance, usability, cost and reliability.

keeping

in

view

easy

Design of the process which involves minimum machinery and tools and does not need the use of power for running it (since the process is to be carried out in rural India which may or may not have access to power). Establishing realistic tolerance for the filter characteristics so as to have the confidence in the filter performance when produced and used in different environments. Data on other filters in the market for comparative analysis. Strategy for proliferation 5/2/12

FI

A N

CI N

L A

FE

SI A

IL B

TY I

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DEPENDS UPON:

WORKING CAPITAL PROJECT COST MEANS OF FINANCE PROFITABILITY STATEMENT OF MINIMUM 5 YEARS CASH FLOW STATEMENT OF MINIMUM 5 YEARS BALANCE SHEET OF MINIMUM 5 YEARS
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Details of the project


Financial aspect Variable cost(monthly)

Raw Materials 147000 Utilities 2600 Other Contingent Expenses 16230


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Fixed Cost (Rs.)


Rent

96,000 15,000

Insurance

salaries 71300 p.m.(40% fixed)

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NOWAL K HNIC TEC HOW

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FLOW OF TECHNOLOGY

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TECHNOLOGY IN OUR PRODUCT


RO: Removes even Dissolved Impurities like Arsenic, edit Master subtitle style Fluorides etc. Rust, Pesticides, Click to besides removing Bacteria and Viruses.

UF: Removes Bacteria and Cysts.

UV: For double purification, totally kills remaining Bacteria and Viruses. TDS Controller: Maintains essential Natural Minerals in the purified water

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Stages of drinking pure water

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Conclusion
This

project is a profitable project. project is technically sound

The

The

main advantage of the project is, the cheap cost which can be easily marketable.
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