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close this bookHow to Make? An Improved Soap .. Not just for more Foam (GTZ, 1993, 71 p.)
close this folderE. Economic aspects of the improved soap production
View the document(introduction...)
View the documentE.I. Packaging and trading
View the documentE.II. Profitability
View the documentE.III. Financial analysis of the soap making (survey forms)

E.III. Financial analysis of the soap making (survey forms)

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