Detailed Project Report (DPR) on Medical Devices (Vacuum Blood Collection Tube, Hypodermic Needles, IV Cannula and Butterfly Needles) [400000 Numbers per day]

Detailed Project Report (DPR) on Medical Devices (Vacuum Blood Collection Tube, Hypodermic Needles, IV Cannula and Butterfly Needles) [400000 Numbers per day]

MEDICAL DEVICES (VACUUM BLOOD COLLECTION TUBE, HYPODERMIC NEEDLES, IV CANNULA AND BUTTERFLY NEEDLES)

[EIRI/EDPR/4466] 

A vacuum blood collection tube is a sterile glass or plastic test tube with a coloured rubber stopper creating a vacuum seal inside of the tube, facilitating the drawing of a predetermined volume of liquid. Vacuum tubes may contain additives designed to stabilize and preserve the specimen prior to analytical testing. Tubes are available with a safety-engineered stopper, with a variety of labeling options and draw volumes. The colour of the top indicates the additives in the vial.

A Blood Collection Tube Manufacturing is of BCT/ Vacutainer which is a sterilized glass or plastic test tube with a coloured rubber stopper which creates a vacuum seal inside the tube supporting the draw of a fixed volume of liquid. It is also referred to as the “Vacutainer”. Vacutainer tubes consist of additives which are designed to preserve the specimen earlier to the accurate testing.

These tubes or containers have a security planned plug with en number of labelling alternatives and draw volumes. The shading on the top shows the added substances of the containers or tubes. Vacutainer tubes may contain extra substance that preserves blood from preparing in a medical research laboratory. Utilizing an inappropriate tube can make the blood test unusable for the intended purpose.


COST ESTIMATION

Plant Capacity            4,00,000 Nos/Day  

Land & Building (2000 sq.mt.)    Rs. 2.50 Cr    

Plant & Machinery                    Rs. 20.53 Cr 

Working Capital for 2 Months    Rs. 2.84 Cr 

Total Capital Investment          Rs. 27.14 Cr 

Rate of Return                          57%

Break Even Point                      42%


CONTENTS

INTRODUCTION

USES/APPLICATIONS

MARKET OVERVIEW

SPECIFICATIONS

MANUFACTURING STEPS/PROCESS FLOW/QUALITY CONTROL

MAJOR MACHINERIES USES

SUPPLIER OF RAW MATERIALS

SUPPLIERS OF PLANT AND MACHINERY

PLANT LOCATION FACTORS

ENGINEERING DESIGN CONSIDERATIONS

PRINCIPLES OF PLANT LAYOUT

UTILITY REQUIREMENT (ESTIMATED) - MONTH

GENERATION AND MANAGEMENT OF WASTES

WASTE TREATMENT FACILITY

SEWAGE & WASTE WATER EFFLUENT

SAFETY REQUIREMENT

ANTICIPATED ENVIRONMENTAL IMPACTS

MITIGATION MEASURES (PROPOSED)

SAFETY & OCCUPATIONAL MEASURE

PROPOSED IMPLEMENTATION SCHEDULE

PROJECT FINANCIALS

PRELIMINARY 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)


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