Analysis cost report of wafer roll machine
PY-Wafer stick processing plant analysis report




- The foundation and meaning of the project
The sandwich cake have large percentage of the leisure food in the world. Middle-East, Asia and European The wafer roll have the largest percentage of the leisure food in the world. Middle-East, Asia and European countries have the largest requirement of wafer stick require. The wafer roll are in great demand for kids and adult. Because the wafer roll should bake so it is cracker and crispy. Put it in our mouth it will be tasty. It is with good taste and easy to digest. Nowadays, our clients are researching and development many new flavor of wafer roll. It is the best popular leisure food in the world. You can find wafer roll in each market around the world. One of our client ASICK is export to everywhere with large amount every month. We also have any other clients are exporting around the world now and in the near future.

- Technological process and main equipment

Firstly, we prepare the different kinds of raw material collect and put the raw material into the budget;
Mixing system: This part is with mixer in order to adjust the proportion of the raw material. After mixing the raw material then put into the holding tank.
Baking machine: After mixing the raw material are convey to the baking oven. The raw material will become a sheet after baking. And during the baking, you can add some other flavor like sesame by clients’ requirements. After baking the sheet will convey to the rolling machine.
Rolling machine: This part is used to make the sheet into the roll shape. The diameter of the rolling molds can be changed.
Center-filling machine: The machine is used to make the center-filling wafer roll.. Our line has provide to Pran, Lina, etc. These are famous brand in Bangladesh and Iran,
Cutting machine: This machine is used to cut the wafer roll into the size what you want
Cooling machine: After cutting ,the wafer roll will convey to the packing machine. We will provide u the basic formula
- 3. Plant Requirement
This project takes an area of (take daily output of 1 tons equipment for example) 1t/24h. Factory space should be around 50SQM. The gas consumption is about 5kg/h and there should be about 4 workers. (Include the packing)What’s more, water, electricity facilities, are indispensable.
- After-sale service guarantee
4.1. Provide spares for one year free
4.2. Provide the workshop drawings
4.3 Provide the basic formula for manufacturer
4.4. Responsible for the installation of the equipment
4.5. Responsible for the customer’s technicians training
4.6 Provide the operation manual of the equipment ordered
4.7 Check the equipment indefinitely and overhaul the equipment according to customer’s different requirement.
- 5. Economic benefits analysis
Normal wafer roll Cost price list
|
Project |
Name |
Quantity |
Unit Price USD |
Total Price |
|
Raw Material List |
Palm oil |
1KG |
1.6/KG |
1.6 |
|
Water |
16KG |
0.0005/KG |
0.008 |
|
|
Sugar |
9KG |
1.5/KG |
13.5 |
|
|
Soy lecithin |
0.13KG |
3.7/KG |
0.48 |
|
|
Milk powder |
0.3KG |
40.7/KG |
12.2 |
|
|
Flour |
12.5KG |
1.6/KG |
20 |
|
|
Total |
38.93 KG |
|
47.78 |
|
|
Produce cost |
LPG |
7.3 M3 |
0.53 |
3.9 |
|
electricity |
8 |
0.15 |
1.2 |
|
|
water |
32kg |
0.58 |
18.5 |
|
|
labor |
4 |
1.23 |
4.92 |
|
|
Total |
|
|
28.52 |
|
|
Total amount |
|
|
USD76.3 |
|
Total raw material 38.93 kg; Final product: 27.5kg wafer roll;
Cost for 27.5kg is USD76.3; Total cost for 1 ton is about USD2770
Ps: Packing material fees: USD 2000 /t (paper box packing)
Packing material fees: USD 400usd/t(pillow bag packing)
- 6. Retail price in China (USD)
Little different with the formula and thickness but all of them are produce by our production line.
|
Product |
Weight(g/pcs) |
Unit price/kg |
Total price/t |
|
Atick |
50g |
12usd |
12000usd |
|
China Lila (bag packing) |
10g/bag |
7usd |
7000usd |
|
China Nanguo(paper box) |
80g/box |
10usd |
10000usd |
ASTICK 1ton Profit =12000-2770-2000=USD7230; LILA 1ton profit =7000-2770-400=USD3830
NANGUO 1ton profit=10000-2770-2000=USD5230
Take daily output of 1ton for example: daily profit is 1*7230=7230(USD). Take 100 working days per year for example: 7230*100=723000(USD). From the above, you can make net profit of more than USD723000 .00 one year with a set of 1ton wafer roll producing equipment.










