Detailed Project Report on I.V. Set (100,000 pieces per day)

Detailed Project Report on I.V. Set (100,000 pieces per day)

I.V. SET

[EIRI/EDPR/1510] (J.C. 297)


I.V. Set is a medical Disposable precisely used for glucose and other liquid inject- able to the body. The main problem associated with such devices is to prevent motion, irritation, infection, and the formation  of  a  sinus  tract  with  weeping  of  fluid. These objectives can be achieved by anchoring the devices in various ways. For example, the attachment of material containing holes or fenestrations for tissue in growth or a textured surfaces interest with the surrounding tissues and a bond is formed.  Unfortunately, however, these texturised surfaces may be extruded gradually as a natural consequence of cell maturation which results in cells migrating toward the surface.

Since the texturised implant is bonded to these cells, it is also carried toward the surface and extruded. It may be possible to solve this problem by special surgical techniques.


COST ESTIMATION

Plant Capacity            1,00,000 Pieces/Day

Land & Building (2000 sq.mt.)    Rs. 3.51 Cr

Plant & Machinery                    Rs. 2.00 Cr

Working Capital for 3 Months    Rs. 8.84 Cr

Total Capital Investment          Rs. 14.32 Cr

Rate of Return                          58%

Break Even Point                      28%


CONTENTS

INTRODUCTION

B. I. S. SPECIFICATION

USED AND APPLICATION

MARKET SURVEY

Global Market Of Medical Disposables

PRESENT MANUFACTURERS OF I.V. SET

MANUFACTURING PROCESS OF I.V. SET

PROCESS FLOW DIAGRAM OF I.V. SET

PROCESS IN DETAILS

EXTRUSION PROCESS OF PVC MEDICAL TUBING

DETAILS OF INJECTION MOULDING PROCESS

PLANT LAYOUT

PRINCIPLES OF PLANT LAYOUT

PLANT LOCATION FACTORS

EXPLANATION OF TERMS USED IN THE PROJECT REPORT

PROJECT IMPLEMENTATION SCHEDULES

COMPLETE PLANT AND EQUIPMENTS SUPPLIERS

SUPPLIERS OF RAW MATERIALS

SUPPLIERS OF PLANT AND MACHINERIES


APPENDIX – A:

01. PLANT ECONOMICS

02. LAND & BUILDING

03. PLANT AND MACHINERY

04. OTHER FIXED ASSESTS

05. FIXED CAPITAL

06. RAW MATERIAL

07. SALARY AND WAGES

08. UTILITIES AND OVERHEADS

09. TOTAL WORKING CAPITAL

10. TOTAL CAPITAL INVESTMENT

11. COST OF PRODUCTION

12. TURN OVER/ANNUM

13. BREAK EVEN POINT

14. RESOURCES FOR FINANCE

15. INSTALMENT PAYABLE IN 5 YEARS

16. DEPRECIATION CHART FOR 5 YEARS

17. PROFIT ANALYSIS FOR 5 YEARS

18. PROJECTED BALANCE SHEET FOR (5 YEARS)

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