Detailed Project Report on Hospital Disposable Products like Face Mask, Caps, Surgical Gown, Drape, Apron, Shoe Cover etc.

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HOSPITAL DISPOSABLE PRODUCTS LIKE FACE MASK, CAPS, SURGICAL GOWN, DRAPE, APRON, SHOE COVER ETC.

[EIRI/EDPR/1884] J.C.: 757, 763

INTRODUCTION

Hospital Disposable Products like Surgical Gown, Drape, Apron, Shoe Cover Etc. offered in variety of patters. These can be used for regular purpose and manufactured to meet the requirements of the clients. They are designed in variegated patterns and following the latent trends to satisfy the end user and available in reasonable prices.

The surgical disposables primarily consist of masks, caps, drapes, gowns, covers and shoe covers made of polypropylene spunbond fabric (non-woven) with or without polyethylene film. Surgical disposables are used in hospitals and pharmaceutical companies to maintain hygienic and sterile operations. These are called as surgical disposables as these are for one time use and disposed off after one time usage. In India, the majority of hospitals use cotton reusable surgical wear which needs to be sterilized after every use. The peril of re-usage is cross contamination which should be avoided. The disposable medical items are gradually replacing the reusable cotton cloth based surgical gear. With growth in the multi-specialty hospitals, medical tourism and improvement in general hygiene level at the hospitals, the demand for medical disposables is experiencing positive growth. However, the price sensitive nature of the hospital purchase managers has resulted in the low penetration of surgical disposables.

Surgical Aprons

Surgical Apron is one such technical textile products which protect the wearer from hospital acquired infections. Gowns and drapes have been used for more than a century by healthcare professionals.

Mostly surgical apron are made of non-woven fabric which disposable after single use. Material breathability and garment construction should be given attention for physical comfort and ability to remain focused during medical/surgical procedures. Appropriate and safe disposal and proper waste management must be developed for minimal impact on the environment.

COST ESTIMATION

Plant Capacity 4200 Nos/Day

Land & Building (1000 sq.mt.) Rs. 1.44 Cr

Plant & Machinery Rs. 40.00 Lac

Working Capital for 2 Months Rs. 25.95 Lac

Total Capital Investment Rs. 2.18 Cr

Rate of Return 21%

Break Even Point 62%

CONTENTS

INTRODUCTION

PRODUCT CHARACTERISTICS

USES AND APPLICATIONS

DISPOSABLE DRAPES

MARKET SURVEY

PRESENT MANUFACTURERS/SUPPLIERS/EXPORTERS

MANUFACTURING PROCESS

SURGICAL GOWN

FACE MASK

DIRECTIONAL FLAT FACE MASK

SHOE COVER

DISPOSABLE SHOE COVER

OPEN-ENDED SHOE COVER

ONE-PIECE SURGICAL MASK AND CAP

STRETCHABLE AND PERMEABLE SURGICAL GLOVES

SUPPLIERS OF RAW MATERIAL (INDIAN)

SUPPLIERS OF RAW MATERIAL (FOREIGN)

SUPPLIERS OF PLANT & MACHINERY (INDIAN)

NON WOVEN SHOE COVER MACHINE

SURGICAL GOWN MACHINE

SUPPLIERS OF PLANT & MACHINERY (FOREIGN)

PLANT LAYOUT

APPENDIX – A:

01. PLANT ECONOMICS

02. LAND & BUILDING

03. PLANT AND MACHINERY

04. OTHER FIXED ASSESTS

05. FIXED CAPITAL

06. RAW MATERIAL

07. SALARY AND WAGES

08. UTILITIES AND OVERHEADS

09. TOTAL WORKING CAPITAL

10. TOTAL CAPITAL INVESTMENT

11. COST OF PRODUCTION

12. TURN OVER/ANNUM

13. BREAK EVEN POINT

14. RESOURCES FOR FINANCE

15. INSTALMENT PAYABLE IN 5 YEARS

16. DEPRECIATION CHART FOR 5 YEARS

17. PROFIT ANALYSIS FOR 5 YEARS

18. PROJECTED BALANCE SHEET FOR (5 YEARS)

How to Make Project Report?

Detailed Project Report (DPR) includes Present Market Position and Expected Future Demand, Technology, Manufacturing Process, Investment Opportunity, Plant Economics and Project Financials. comprehensive analysis from industry covering detailed reporting and evaluates the position of the industry by providing insights to the SWOT analysis of the industry.

Each report include Plant Capacity, requirement of Land & Building, Plant & Machinery, Flow Sheet Diagram, Raw Materials detail with suppliers list, Total Capital Investment along with detailed calculation on Rate of Return, Break-Even Analysis and Profitability Analysis. The report also provides a birds eye view of the global industry with details on projected market size and then progresses to evaluate the industry in detail.

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Factors limiting market growth
Current market trends
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Key highlights

Overview of key market forces propelling and restraining market growth:

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