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PREPARATION OF DETAILED PROJECTREPORT FOR MANUFACTURING A
STAINLESS STEEL PORTABLE WATERFILTER
Presented by:Silvee kamboj(10DF006)
Shashank Tiwari(10DF007)Sovik Ghosh (10DF008)Dhiraj Mitra (10 DF009)
Purnima Saha(10DF010)
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DETAILED PROJECT REPORT
DPR is prepared because:
ECONOMIC VIABILITY
FINANCIAL FEASIBILITY
TECHNICAL KNOW-HOW
MISCELLANEOUS ISSUES
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ECONOMICVIABILITY
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Necessity of water purifier
Out of India's 3,119 towns and cities,
just 209 have partial treatmentfacilities, and only 14 have fullwastewater treatment facilities (WHO2007).
1.1 billion people lack access to animproved drinking water supply
88% of the 4 billion annual cases ofdiarrheal disease are attributed to
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The Water Purifier MarketToday
Approximately 80% of diseases in Indiaare caused by water borne micro
organisms. Awareness of health risks linked to
unsafe water is still very low among therural population.
The few who treat water resort toboiling or use domestic candle filters. Incomparison, the urban Indian is
definitely more health conscious and
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MARKET POTENTIAL
The market potential is fairly good
The filters available in the market are
marketed by Kolkata or Delhi basedmanufacturers.
The market is rapidly expanding to sub-
urban areas and villages too, where tilldate the only
source of portable water is wells.
But now with the modern living
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Basic information aboutcompany
Company Name : AQUA FILTER
Business type: Manufacturing
Brands: Aqua DJ,MINERAL,SPS,RD,.Etc.
Small scale enterprise
Location : KRISNANAGAR,WESTBENGAL
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SW0T ANALYSIS
Strength:
1)Quality product
2)Technical know how
3)Cheap relative to competitors
4) Increasing awareness related towater pollution
Opportunity:
1)Increase in demand for waterfilter2)Requirement for clean drinkingwater3)Contamination of water withminerals such as oil and iron
4)Advantages of participating adynamic industry that is justentering a dynamic growth period
Weakness:1)
Low exports levels.
1) Low market shares
1) New product
Threat:
1)Big competitors in market
2) awareness of health riskslinked to unsafe water is stillvery low among the ruralpopulation.
3) boiling water or usedomestic candle filters.
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Competitors
Aquaguard
Kent
Pristine
Philips water purifier
AeroVideocon water purifier
Pureit
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BASIS AND PRESUMPTIONS
The unit proposes to work in one
shift of 8 hours with 75%efficiency.
The full capacity utilization can beachieved in one year.
Interest rate of loans is taken @16% for
fixed capital and working capital.
The promoters contribution is25%.
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Benefits and features
Comes in four attractive colors: MetallicBlue, Metallic Red, Pink, Black andPolished Stainless Steel.
Removes 99.99% of pollutants from thewater.
Durable, lightweight, reusable and
100% recyclable.
toxin-free.
A eco friendly product
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Process of the product design
Detailing the process through a flowchart, process design
(based on the end-use requirements)Understanding customer requirements
through prototyping and feedback,
product design Quality improvements
Product specification
Competitive positioning
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DESIGN OF THE PRODUCT
Design of the filter container keeping in view easymaintenance,usability, cost and reliability.
Design of the process which involves minimum machinery
andtools and does not need the use of power for running it (sincethe process is to be carried out in rural India which may or
maynot have access to power).
Establishing realistic tolerance for the filter characteristics soas to have the confidence in the filter performance whenproduced and used in different environments.
Data on other filters in the market for comparative analysis.
Strategy for proliferation
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FINAN
CIAL
FEA
SIBILITY
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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
Insurance 15,000
salaries 71300 p.m.(40% fixed)
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TECHNICALKNOW-
HOW
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FLOW OF TECHNOLOGY
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TECHNOLOGY IN OURPRODUCT
RO: Removes even Dissolved Impurities likeArsenic, Rust, Pesticides, Fluorides etc.besides removing Bacteria and Viruses.
UF: Removes Bacteria and Cysts.
UV: For double purification, totally kills
remaining Bacteria and Viruses. TDSController: Maintains essential NaturalMinerals in the purified water
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Stages of drinking purewater
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Conclusion
This project is a profitable project.
The project is technically sound
The main advantage of the project is,the cheap cost which can be easilymarketable.