The following is a detailed economic benefit analysis of the nail making project:
The monthly cost details are as follows:
- Monthly materials: 20 tons, 3,500 yuan per ton, a total of 70,000 yuan.
- Electricity: 2,000 kWh, 0.7 yuan per kWh, a total of 1,400 yuan.
- Labor protection supplies and equipment accessories: 200 yuan per month.
- Tax management fees: 300 yuan.
- Material loss: 20 tons of materials, 2.5 kilograms per ton, 2.5 yuan per kilogram, a total of 1,000 yuan.
- Worker wages: 3 workers, 5,000 yuan per month, a total of 15,000 yuan.
In summary, the total cost per month is 74,700 yuan.
20 tons of round nails are produced per month, with a factory wholesale price of more than 5,500 yuan per ton, totaling 110,000 yuan.
After deducting all costs of 74,700 yuan, the profit this month is 22,100 yuan.
If the production scale and product line is expanded, the profit will be more higher.
Based on 10 months of production per year, the annual profit is: monthly profit 22,100 yuan × 10 = 221,000 yuan.
It should be noted that the above data is for reference only. The actual profit situation will vary depending on the quarterly sales situation and local specific conditions. For example, during the peak sales season, the factory wholesale price of round nails may be higher, thereby increasing profits; when the local raw material prices fluctuate greatly, the cost may also increase or decrease accordingly, thereby affecting the final profit level.
