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Surgical Dresses can be made from white bleached, deep dyed cotton twill fabric and non-woven fabric of suitable quality. There is exclusive dress meant for surgical operation which can be worn and thrown after each operation. Advantages of using non-woven fabrics for the manufacture of Surgical Dresses are light in weight, cheaper and available in many colours.
Surgical Dresses can be made from white bleached, deep dyed cotton twill fabric and non-woven fabric of suitable quality. There is exclusive dress meant for surgical operation which can be worn and thrown after each operation. Advantages of using non-woven fabrics for the manufacture of Surgical Dresses are light in weight, cheaper and available in many colours.
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Surgical Dresses can be made from white bleached, deep dyed cotton twill fabric and non-woven fabric of suitable quality. There is exclusive dress meant for surgical operation which can be worn and thrown after each operation. Advantages of using non-woven fabrics for the manufacture of Surgical Dresses are light in weight, cheaper and available in many colours.
Drepturi de autor:
Attribution Non-Commercial (BY-NC)
Formate disponibile
Descărcați ca PDF, TXT sau citiți online pe Scribd
QUALITY AND STANDARDS : N.A. PRODUCTION CAPACITY : Qty. : 6.00 Lakh Pcs. (per annum) Value : Rs. 68.00 Lakhs MONTH AND YEAR : May, 2003 OF PREPARATION PREPARED BY : Small Industries Service Institute 65/1, GST Road, Guindy, Chennai- 600032
INTRODUCTION MARKET POTENTIAL
Wearing of suitable dresses in Healthcare textiles have well hospitals and health clubs by the Doctor established market in the developed and supporting staffs has been accorded countries where the people are a very high priority by the hospital conscious of the risks posed to the administration in order to identify the healthcare workers, especially from different personnels and also to keep blood borne diseases. Massive growth some decorum. The great difficulty in in population in developing countries washing and wearing the dresses one and rising standard of living has helped after another surgical operations by the in creating a vast potential for healthcare Hospital Administrations, coupled with textiles units. Among various hospital chances of transferring the germs from gar ments, Non woven disposable one to another has lead to usage of garments has distinct demand in disposable garments. domestic and international market due Surgical dresses can be made from to its various advantages. white bleached, deep dyed cotton twill fabric and non-woven fabric of suitable B ASIS AND PRESUMPTIONS quality. These are worn over the normal dresses during performing work. There Rental value of the building is taken is exclusive dress meant for surgical as Rs. 20 per square meter. This project operation which can be worn and is based on single shift basis and 300 thrown after each operation. These working days in a year. Cost of dresses are made from non-woven machinery and equipment indicated textile fabrics of suitable quality. refers to particular make and Advantages of using non-woven fabrics approximate to those prevailing at the for the manufacture of surgical dresses time preparation of this project. Cost of are light in weight, cheaper and available installation and electrification is taken in many colours etc. @ 10% of cost of machinery and 92 S URGICAL DRESSES (DOCTOR’S DRESS)
equipment. Non refundable deposits, provide elasticity at cuff portion of
project report cost, trial production, operation and nurses gown. Whole security deposits with electricity board garment is made by skilled tailors. are classified under pre-operative Finally, velcros are attached at requisite expenses. places. Individual pieces of garments Depreciation has been considered as and made ups are checked for its exact 10% on plant and machinery and 20% measurement, trimmed, ironed and on office furniture and fixture. Interest packed as single pieces of gowns. For on capital investment has been taken surgeon hood, face masks caps, a set @18% per annum. of 12 pieces are packed in printed polythene bags for proper identification. IMPLEMENTATION SCHEDULE For manufacture of caps and face Sl.No. Activity Period masks, fabric pieces are cut in desired 1. Selection of site/working 1 month shape as per the sizes and made into shed surgeon hood, caps and masks by 2. Preparation of feasibility 1 month stitching. Two side portions of face report masks are stitched with plastic stifner 3. Registration with 1 month card of required size. Four and two Commissioner of pieces of cord made out of unutilised Industries/DIC pieces of non woven (cutting refuse) fabric is also attached at the respective 4. Arrangement of finance 3 months (Term loan and working side portions of the surgeon hood and capital) face masks for the purpose of tying on 5. Procurement of ma- 1 month the face. chinery and equipment Quality Control and Standards 6. Plant erection and electr- 2 weeks ification No specification for this product is 7. Arrangement of raw 1 month available. However, entrepreneurs are material including required to ensure good quality of raw packaging material material to be purchased, maintenance 8. Miscellaneous works like 2 months of machines etc. power/water connection etc. Production Capacity (per annum) TECHNICAL ASPECTS Sl. Particular of Dresses Qty. Value No. (Rs.) Process of Manufacture 1. Operation Gown 75000 2850000 Raw materials like non woven fabric, 2. Nurses Gown 75000 2700000 rib cloth, velcro are checked for their quality. After checking, fabric is kept in 3. Surgeon Hood 150000 600000
layers on cutting table and cutting 4. Nurses cap 100000 100000
patterns are marked by chalk. Cutting 5. Face Mask (3 layered) 100000 200000 of different panels is carried out by 6. Face Mask (4 layered) 100000 100000 cutting machine. Cuffs made of rib cloth are attached at sleeves in order to Total 600000 6800000 S URGICAL DRESSES (DOCTOR’S DRESS) 93
Motive Power 2. Cutting Master 1 4000 4000
Power requirement to run this industry 3. Skilled workers 8 3000 24000
will be 9 HP. 4. Semi-skilled workers 6 2300 13800
Pollution Control 5. Clerk/Typist 1 2500 2500
This industry does not involve in 6. Helpers 3 2300 6900
generation of pollution. 7. Peons 1 2300 2300 Energy Conservation Total 59500
Power requirement is very low, even Perquisites @ 15% 8925
then energy can be saved by proper G. Total 68425 house keeping. (ii) Raw Material FINANCIAL ASPECTS Sl. Description Unit Qty. Rate Amount No. (Rs.) (Rs.) A. Fixed Capital 1. Non-woven Mts 4500 12 54000 (i) Land and Building fabric (30 GSM) Covered area 200 sq. mt. 2. Non-woven Mts 20000 18 360000 Uncovered area 50 sq.mt. fabric (60 GSM) Rent/month @ Rs. 20/sq.mt. Rs. 5000 3. Rib knitted cloth Kgs 25 145 3625 (ii) Machinery and Equipments 4. Velcro Roll Set 2 220 440
Sl. Description No. Rate Amount 5. Plastic Film LS 2000
2. Singer model SNLS 8 6,000 48,000 7. Packing material LS 3500
machine Total 427565 3. Electric Iron 4 1500 6,000 (iii) Utilities (Rs.) 4. Personal Computer 1 60,000 60,000 Electricity Bill 4300 5. Miscellaneous items LS 15,000 15,000 Total 4300 Total 194000 (iv) Other Contingent Expenses (per month) (Rs.) (iii) Other Fixed Assets (Rs.) (a) Rent 5,000 1. Erection and installation 7400 (b) Postage/Stationery 500 2. Office furniture 20000 3. Pre-operative expenses 10000 (c) Repairs and maintenance 617
Total 37400 (d) Transport/travelling charges 1,000
Total Fixed Capital 231400 (e) Insurance 200
(f) Miscellaneous 1,000 B. Working Capital (per month) Total 8317 (i) Staff and labour wages (v) Total Recurring Expenditure (per month) Rs. 508607 Sl. Designation Nos. Salary Amount No. (Rs.) (Rs.) (vi) Total Working Capital (for 3 months) 1. Manager 1 6000 6000 Rs. 1525821 94 S URGICAL DRESSES (DOCTOR’S DRESS)
C. Total Capital Investment B.E.P. FC × 100
= ————— (Rs. in Lakhs) FC + Profit (i) Machinery and Equipments 194000 = 61.81% (ii) Working Capital (for 3 months) 1525821 Total 17,19,821 Addresses of Machinery Suppliers MACHINERY UTILISATION 1. M/s. Technik India (Apparel) Private Limited Capacity utilisation is considered as 74-E, First Floor, 75% of installed capacity. Southern Wing, FINANCIAL ANALYSIS Mount Road, Guindy, (1) Cost of Production (per year) (Rs.) Chennai-600 032 Recurring expenses 6103284 Depreciation on machinery @ 10% 19400 2. M/s. Industrial Sewing Systems Depreciation on office furniture @ 20% 4000 19, First Floor, Interest on total investment @ 14% 246000 Jawaharlal Nehru Salai, Total 6372684 Ambal Nagar, (2) Turnover (per year) Ekkaduthangal, Sl. Product Qty. Rate/ Amount Chennai-600 097 No. (pcs.) pcs. (Rs.) 1. Doctor’s Gown 75000 38 2850000 3. M/s. Apparel and Leather 2. Nurse’s Gown 75000 36 270000 Technics Limited 3. Surgeon Hood 150000 4 600000 Kaikondanahalli, 4. Nurses cap 100000 3 300000 Sarjapur Road, 5. Face Mask 100000 2 200000 Near Bellandur Gate, (4 layered) Carmelram Post, 6. Face Mask 100000 1.5 150000 Bangalore-560 035 (3 layered) Total 6800000 4. M/s. Apparels and Leather (3) Net Profit (per year) Rs. 427313 Technics Limited (4) Net Profit Ratio (Net profit/ 6.28% B-283, Okhla Industrial Area, Turnover per year) Phase-I, (5) Rate of Return on Investment 24.84% (Net Profit/Total Capital Investment) New Delhi-110 020 (6) Break-even Point Fixed Cost (Rs.) Raw Material Suppliers Depreciation 19400 1. M/s. Paree Trading Company Rent 60000 No. 33, Kasi Chetty Street, Interest on capital investment 246000 Chennai-600 079 40% of wages of staff and labour 328440 40% of other expenses 35600 2. M/s. Thahar Brothers Insurance 2400 No. 73, Devaraja Mudali Street, Total 691840 Chennai-600 003.