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| A | Number of Gins | 32 |
|---|---|---|
| B | Production / gin in kg / hr | 50 |
| C | Total production / day (kg) | 38,400 |
| D | Number of bales/day @ 177 kg / bale | 217 |
| E | Total number of bales produced per 180 days in a year | 39,060 |
| F | Investment cost of contamination sorter unit ( Rs ) | 50,75,000 |
| G | Contamination control bale fetching additional margin / day (@Rs 500 / bale for 217 bales per day - Rs) | 1,08,500 |
| H | Contamination control bale fetching additional margin / year (considering ginning working for 6 months in a year, premium @ Rs 500 /bale | 1,95,30,000 |
| I | Additional power cost of 11kwh for 180 days @ Rs 8 / unit | 3,80,160 |
| J | Additional manpower required / day for segregating the contamination from the ejected cotton (@ 3 persons / shift, wage Rs 400 per person) Rs | 3,600 |
| K | Total wages of additional manpower for one year (6 months operation of gin) in Rs | 6,48,000 |
| L | Interest cost of Rs.50,75,000 @ 8% for 6 months | 2,03,000 |
| M | Total investment incl of recurring expenses (F+I+K+L ) in Rs | 63,06,160 |
| N | Contamination control bale fetching additional margin / month (1,95,30,000 / 12 months) | 16,27,500 |
| ROI = M / N | 4 months | |
