MAKING PORTABLE MEDICAL FIRST AID KITS


Introduction
This profile looks at establishing a project that will make portable medical first aid kits. A first aid kit is a collection of supplies and equipment for use in giving first aid. First aid kits may be made up of different contents depending on who has assembled the kit and for what purpose. It may also vary
by region due to varying advice or legislation between governments or organisations.
Production capacity
This project will be in position of producing 2,600 medical first aid kits per month.
Procedure
First aid kits are made by assembling essential medical tools & equipment and the necessary medicines & drugs. Standard kits often come in durable plastic boxes, fabric pouches or in wall mounted cabinets. It is recommended that all kits are assembled in a clean, waterproof container to keep the contents safe and aseptic. Kits should also be checked regularly and restocked if any items are damaged or out of date.
Contents
1. Plastic Tweezers
2. Disposable gloves are often found in modern first-aid kits.
3. Regular strength pain medication.
4. Gauze and Low grade disinfectant.
5. Adhesive bandages (band-aids, sticking plasters).
6. Moleskin—for blister treatment and prevention.
7. Dressings (sterile, applied directly to wound).
8. Saline for cleaning wounds or washing out foreign bodies from eyes.
9. Soap- used with water to clean superficial wounds once bleeding is stopped.
10. Antiseptic wipes or sprays for reducing the risk of infection in abrasions or around wounds. Dirty wounds must still be cleaned for antiseptics to be effective.
11. Burn dressing, which is usually a sterile pad soaked in a cooling gel.
12. Adhesive tape/hypoallergenic.
13. Haemostatic agents may be included in first aid kits, especially military or tactical kits.
14. Goggles or other eye protection.
15. Surgical mask or N95 mask to reduce possibility of airborne infection transmission.
16. Apron.
Market Analysis
The demand for medical first aid Kits is widely spread all over the Country especially in Tours & Travel Companies, IDP-Camps, Schools, Hospitals, Hotels, and in Homes. There no players yet in this sector.
Project Costs
Daily Raw materials for one Kit
1. Operating Costs in US$
2. Project Product Costs and Price Structure in US$

Item

Qty/
day

Qty/
yr

Unit Cost

Pdn
Cost/yr$

Unit
price

T/rev

Medical
Kits

100

31,200

245.26923

7,652,400

300

9,360,000

3. Profitability Analysis in US$

Profitability Item

Per
day

Per
Month

Per Year

Revenue

30,000

780,000

9,360,000

Less: Production & Operating Costs

24,500

637,700

7,652,400

Profit

5,500

142,300

1,707,600

Sources of Supply of Rawmaterials:
Raw materials are readily available on the Ugandan market.
Facilities and Incentives Available:
The Government is willing to support health projects through:Tax exemptions, Grants, long term Loans and a liberalized market.

Item

Units

Un
it
Co
st

Qty/
day

Prod.
Cost/da
y

Prod.
Cost/m
onth

Prod.
Cost/
Year

Direct Costs







Plastic
Tweezers

Pairs

12

100

1,200

31,200

374,400

Disposable
Gloves

Pairs

4

200

800

20,800

249,600

Pain
Medicatio
n

Packs

10

100

1,000

26,000

312,000

Surgical
Mask

Pairs

15

100

1,500

39,000

468,000

Apron

Pairs

5

100

500

13,000

156,000

Container

Sets

25

100

2,500

65,000

780,000

Saline

Bottle
s

10

100

1,000

26,000

312,000

Soap

Pieces

5

100

500

13,000

156,000

Burn
Dressings

Packs

20

100

2,000

52,000

624,000

Adhesive
Tape

Packs

15

100

1,500

39,000

468,000

Haemostat
ic Agents

Bottle
s

12

100

1,200

31,200

374,400

Adhesive
Bandages

Rolls

8

100

800

20,800

249,600

Anti septic
wipes

Bottle
s

10

100

1,000

26,000

312,000

Googles

Pairs

20

100

2,000

52,000

624,000

Gauze

Rolls

20

100

2,000

52,000

624,000

Moleskin

Packs

40

100

4,000

104,000

1,248,000

Dressings

Packs

10

100

1,000

26,000

312,000

Sub total

24,500

637,000

7,644,000




General Costs (Over heads)







Rent

200

2,400





Labour

300

3,600





Utilities (Power &Water)

200

2,400





Sub - total

700

8,400





Total Operating Costs

637,700

7,652,400