
| How to Make? An Improved Soap .. Not just for more Foam (GTZ, 1993, 71 p.) |
| E. Economic aspects of the improved soap production |
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1. Expenses
1.1 Raw materials
1.1.1. Fats
|
Nature |
Raw quantity purchased |
Weight |
Purchase Cost |
| | |||
| | |||
|
Purification of fats |
| | |
|
Nature |
Gross Weight |
Weight after Purification |
Net cost of one Purified Kg |
| | |||
| | |||
|
Quantities of used fats | | | |
|
Costs | | | |
1.1.2. Alkali
|
Nature |
purchased quantity |
Weight (Kg) |
Price of One Kg |
| | | | |
| | | | |
|
Production of mother alkaline solution | |||
|
Weight of |
Quantity |
Weight of |
Cost of one Kg |
|
Alkaline (kg) |
Water (1) |
mother solution |
mother solution |
| |
| | |
|
Quantity of the mother solution: | |||
|
Cost of the mother solution : | |||
1.1.3. Secundary products (Auxiliaries)
|
Nature |
Quantity |
Unit Price |
Total Cost |
| |
| | |
1.2 Energy and water costs "purification of fats, saponification)
|
Nature/ Source |
Quantity used |
Unit price |
Total cost |
|
of energy | |
| |
|
Wood |
............. |
.............. |
|
|
Wood charcoal |
............. |
.............. |
|
|
Turf |
............. |
.............. |
|
|
Water |
............. |
.............. |
|
1.3 Salary costs
|
Nber Hd |
Price Hd |
Cost |
| |
| |
1.4. Trading costs
|
Nber packaging |
Unit price |
Unit cost |
| |
| |
|
Costs of transportation | | |
|
Total cost of trading: | | |
1.5. Property costs (rental costs or paying off of housing)
=
annual costs : number of production sessions/year
1.6. Paying off of material and equipment
|
Nature |
Life of occupancy |
Costs of acquisition |
Annual Procurement |
| | | | |
| | | | |
|
Total annual procurement: | |||
1.7. Taxes and impositions According to regulations
2. Receipts
|
Nature of product | |
Quantity (Nber) |
Unit price |
|
Receipts |
|
Soap........... |
............Bars |
............. |
|
............. |
|
|
| | |
Or | | |
|
................... |
.........Pieces |
............. |
|
............. |
|
|
Empty barrils |
.................. |
............. |
|
............. |
|
|
Total | | | | | |
Financial summary of the operation = total receipts - total expenses