Project Feasibility Analysis Dashboard

Key Financial Metrics

ROI

₹0 Lakhs

NPV

Positive

0 years

Payback Period

Good

₹0 Lakhs

Annual Net Profit

Healthy

₹0 Lakhs

Variable Costs

Calculated

₹0 Lakhs

Fixed Costs

Calculated

₹0 Lakhs

Total Annual Operating Cost

Calculated

₹0 Lakhs

Annual Revenue from Sales

Calculated

Interactive Controls

Production Batches

375

Yield (kg/batch)

95 kg

Selling Price per kg

₹300

Raw Material Cost per batch

₹21,650

Labor Cost per month

₹50,000

Maintenance Cost per month

₹50,000

Miscellaneous Cost per month

₹50,000

Initial Investment (Lakhs)

₹15 Lakhs

Depreciation Cost per year

₹2,00,000

Logistic Cost per month

₹12,500

Misc Annual Fixed Cost

₹0

Break-even Analysis

Break-even production: 0 batches

Current margin: 0%

Raw Materials Calculator

Material Quantity Price/Unit Total Cost Action

Visual Analytics

⚠️ Sensitivity Analysis Warning

ROI has dropped below 20%. Consider adjusting parameters to improve profitability.