REBT -07

KHADI & VILLAGE INDUSTRIES COMMISSION PROJECT PROFILE FOR GRAMODYOG ROZGAR YOJANA PRODUCTION OF VOLTAGE STABILISER
Ever since the introduction of Rural Electronics programme under KVIC during 1990, the production of voltage stabiliser has been started through KVIC. Due to the fluctuation of voltages in rural areas the stabilisers has become very essential to safeguard the equipments like T.V., Fridge, Computers, Music Systems etc. Hence the demand for different capacity of voltage stabilisers and back-ups are increasing. 1. Name of the Product 2. Project Cost (a) Capital Expenditure Land : : : Own Rs. Rs. 200000.00 175000.00 Voltage Stabiliser

Building Shed 1000 Sq.ft. : Equipment : (Trans. Winding M/c, V ariac, Multimeter Dig. & Analog, Ammeter, Furnace, Oscilloscope, Laboratory equipment etc.) Total Capital Expenditure (b) Working Capital TOTAL PROJECT COST : : :

Rs. Rs. Rs.

375000.00 158000.00 533000.00

3. Estimated Annual Production of Voltage Stabiliser : (Value in 000) Sl. No. 1. Particulars V oltage Stabiliser TOTAL Capacity 1300.00 Nos. 1300.00 Nos. : : : 163 Rs. Rs. Rs. Rate Total Value 635.50 3787.00

4. 5. 6.

Raw Material Labels and Packing Material Wages (Skilled & Unskilled)

250000.00 10000.00 150000.00

7. 8. 9. 10. 11. 12. 13.

Salaries Administrative Expenses Overheads Miscellaneous Expenses Depreciation Insurance Interest (As per the PLR) (a) Capital Expenditure Loan (b) Working Capital Loan T otal Interest

: : : : : : : : :

Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs.

72000.00 30000.00 30000.00 20000.00 27500.00 3750.00 48750.00 2540.00 69290.00

14.

Working Capital Requirement Fixed Cost Variable Cost Requirement of Working Capital per Cycle : : : Rs. Rs. Rs. 174500.00 460540.00 158760.00

15. Sl. No. 1. 2. 3. 4. 5. 6.

Estimated Cost Analysis Particulars Capacity Utilization (Rs. in 000) 100% Fixed Cost Variable Cost Cost of Production Projected Sales Gross Surplus Expected Net Surplus 174.00 461.00 635.00 800.00 164.00 137.00 60% 104.00 276.60 381.60 480.00 98.40 71.00 70% 122.50 322.20 444.70 560.00 115.30 88.00 80% 139.00 368.80 508.80 640.00 131.20 104.00

Note: 1. All figures mentioned above are only indicative and may vary from place to place. 2. If the investment on Building is replaced by Rental Premises(a) (b) (c) Total Cost of Project will be reduced. Profitability will be increased. Interest on Capital Expenditure will be reduced.

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