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 |
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 |
Qty/ |
Prod. |
Prod. |
Prod |
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 |
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 |
Qty/ yr |
Unit |
Prod/ yr |
Unit |
Total/revenue |
Brushes |
100 |
31,200 |
2 |
48,675 |
4 |
124,800 |
4. Profitability Analysis Table
Profitability Item |
Per |
Per |
Per |
Revenue |
400 |
10,400 |
124,800 |
Less: Production and Operating Costs |
156 |
4,056 |
48,675 |
Profit |
244 |
6,344 |
76,125 |