The planned enterprise must include two industrial sites:
• Corrugated cardboard production;
• Packaging production.
Delivery of the necessary raw materials must be carried out through the w / e and trucks.
Requirements for production facilities

Production facilities, in which the production of corrugated cardboard and packages must be of such parameters:

• To produce corrugated cardboards is necessary about 1400 m2 of space;
• To produces packages is necessary about 1000 m2 of space. The workplace ventilation should be designed accordingly SNIP 2.04.05-91, fire safety system - SNIP 21-01-97. The temperature in the premises should be more than 18 ° C and the relative humidity - less than 80%.
Warehouses for the storage of packaging and raw materials must meet the following criteria:
• The area of the warehouse for corrugated cardboards should be not less than 500 m2;
• The area of the warehouse for raw materials must be 500 m2;
• Storage should be protected from moisture and groundwater sources;
• The temperature in the premises should be more than +5 ° C.

The need for personnel by category:
• Director;
• Chief Accountant;
• 24 workers involved in the manufacturing process.
Total: 26 people.
Work with staff should be organized in 3 shifts. Duration of one shift - 8 hours and 5 working days.
Cost of corrugated cardboard and packaging:
To calculate the cost of 1000 m2 of corrugated board take into account the cost of raw materials for manufacturing 1000 m2 of finished product. Cost of raw materials for the manufacture of 1000 m2 of corrugated board is 3 rubles / m2 * 1000 m2= 3000 rubles.
Total Cc = 3000 rubles.

Energy costs:
In the manufacture of 1000 m2 of corrugated board consumes 1500 kW / h.
Total energy costs (Ce) will be: 1500 kW / h * 4 rubles. = 6000 rubles;
The cost of steam for process operations:
The cost of 1 Gcal of steam is C = 161.32 rubles;
The specific rate of steam flow for the production of corrugated cardboard is 4 Gcal;
Total costs will be: 161.32 rubl / Gcal * 4 Gcal = 645, 28 rubles.
The amount of spending per month on wages and salaries is 328 000 rubles, for the year - 3,936,000 rubles.
With (the cost of basic and additional wages for the workers for the production of 1000 m2 of corrugated cardboard) = 400 rubles.
Payroll taxes - 140 rubles.
Expenditures for maintenance and operation of the equipment (SSM): 4000 rubles per year;
Calculating the cost of workshop 1000 m2 of corrugated board: SSC = a + Ce + Cm + Co + SSM = 3000 rubles + 6000 rubles + 645.28 rubles + 400 rubles + 4000 rubles = 14,045.28 rubles

Shop cost for the entire volume of corrugated cardboard made during the year: SStsg = 126 406 800 rubles.
The costs of manufacture of corrugated cardboard packaging
We assume that they make up 2.5% of the shop cost:
As a result of the calculations, it was found that the annual costs of packaging made of corrugated cardboard will be: 3 110 406 rubles for meals. Production (1000 m2 of corrugated cardboard) costs amount to - 352.3 rubles.
Works general expenses: 6 220 500 rubles a year, on 1 unit. Products - 706.5 rubles.
Rental costs of premises: 1 300 525 rubles a year, on 1 unit. Products - 152.1 rubles.
Total full cost will be: C (1000 m2 of corrugated board) = 15396, 18 rubles for annual production costs amount to - 862 186, 08 thousand rubles.

Revenue
The total volume of corrugated cardboard per month – 5 821 200 m2;
The volume of corrugated packaging per month - 250,000 units. Average market price of 1 m2 corrugated cardboard is - 15 rubles.
Total revenues for the realization of corrugated cardboard will be: 5821200 m2 * 15 rub / m2 = 87.318 million rubles. Part of corrugated packaging (50%), the company is planning to sell at a price -. 20 rubles a piece, and the rest - 25 rubles per piece.
Total revenue for the realization of corrugated packaging is: 125000 pcs. * 20 rubles. + 125000 pcs. * 25 rubles. = 25000000 + 31250000 = 5625000 rubles.
Total revenue for the month: 92 943 thousand rubles.
Revenue for the year will be 1 115 316 rubles.
Net profit for the year will be as follows: 1 115 316 thousand rubles - 862 186, 08 thousand rubles = 253,129.92 thousand rubles, net profit for the month - 21,094,160 rubles..
Capital investment for the purchase of equipment up 98 million rubles.
With this level of monthly income from operations payback period is 5 months. Calculations have shown that the organization of industrial production of corrugated board and packaging - cost-effective and profitable type

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