MAKING PAINT BRUSHES AND BRISTLE BRUSHES

Introduction
Paint brushes are of two types. Oval fer-ruled, bound brushes which are used for finer painting jobs such as varnishing and for final finishing of paint work and round fer-ruled, bound brushes that are used for rough painting work, like ground preparation and applying of under coat, filling of surfaces of under painting.


Plant Capacity
The profiled project envisages production of 100 brushes a day.
Production Process
Raw fibres, bristles or hair are opened and separated in a spiking machine. They are then dressed and bundled according to their thickness and lengths. MS sheets are cut using a shearing machine and pressed to make ferrules. Ferrules are filled with bristles and dipped in vulcanizing rubber solution from the bottom side to properly soak the roots of the bristles. Wooden handles are placed in an electric hot air baking oven to ensure proper setting of the bristles under controlled temperature after fixing ferrules, the handle is nailed. The brushes are finally inspected and packed.


Market Analysis
Paint brushes and natural Bristle Fibre brushes are mainly used in Construction, Art and Craft, and Carpentry work. This business is growing but still informal.


Scale of Investment
1. Capital Investment Requirements

Capital Investment Item

Units

Qty

Unit
Cost

Amount

Wood working circular saws

No

2

35

70

Foot operated guillotine

No

1

1,371

1,371

Drying ovens

No

1

686

686

Shearing machine

No

1

376

376

Bristles spiking machines

No

1

246

246

Total

2,749




 

2. Production and Operation costs

Cost Item

Units

Unit
cost/
day

Qty/
day

Prod.
Cost/
day

Prod.
Cost/
month

Prod
Cost/
Year

Direct costs:







Bristles

Sticks

0.15

100

15

400

4,800

Handles

Pieces

0.35

100

35

900

10,800

MC Sheets

Sheets

0.20

50

10

259

3,108

Wire nails

No

0.04

200

8

200

2,400

Peal Pins

No

0.06

200

11

290

3,480

 

Vulcanizing
Solution

Litres

0.23

50

12

300

3,600

Sub-total

2,349

28,188





General costs (Overheads)







Labour

400

4,800





Utilities

500

6,000





Selling and Distribution

150

1,800





Administrative expenses

200

2,400





Shelter

400

4,800





Depreciation (Asset write off) Expenses

57

687.25





Sub-total

1,707

20,487





Total Operating Costs

4056

48675





Production is assumed for 312 days per year. Depreciation assumes 4 year life of assets written off at 25% per year for all assets. A production Month is assumed to have 26 work days.


3. Project Product costs and Price Structure in US $

Item

Qty
/day

Qty/ yr

Unit
Cost

Prod/ yr

Unit
price

Total/revenue

Brushes

100

31,200

2

48,675

4

124,800

 

4. Profitability Analysis Table

Profitability Item

Per
day

Per
Month

Per
Year

Revenue

400

10,400

124,800

Less: Production and Operating Costs

156

4,056

48,675

Profit

244

6,344

76,125