Business proposal on AIR COOLING Ltd.

Submitted to Prof. ASHISH BHATT

(Asst. Prof. Of Parul Institute of Management)

PREPARED BY Mr. ANIRUDDHA CHAVDA

Abstract
In this project I made my business proposal in the industry of AIR COOLING for manufacturing of AIR COOLER. In this project I explained the process of manufacturing of AIR COOLER as well as the approximate cost which will be occurs in manufacturing and selling of the product. And the staff of the company with their qualification. Future plans of company and the mission and vision of the company.

Acknowledgement
I want to thank my parents for their tremendous contributions and support both morally and financially towards the completion of this project. My parents who helped me a lot in gathering different information, collecting data and guiding me from time to time in making this project. Despite of their busy schedules, they gave me different ideas in making this project unique. And Today I can say that what I really learned from all my experiences in the field is that I had grown up in a privileged position with loving and caring parents, who always put me first.

S. No. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Abstract Acknowledgement Mission and Vision Future Plan HR Searcher Financial Report Production Unit

Content

Pg. No. 2 3 5 6 7 8 9 10

Cost of Production

Vision
My vision is spread my company product at whole world level with good quality and best services.

Also have my vision that my company product will very different to competitive company with customer oriented and on the basis of test of customer.

Mission
To offer continuous value added product to our customer Company plans to start the production of different type of air cooling machine. As we know, people have no time in this fast moving life so we can introduce SMS GONE AC ON facilities to our customer.

FUTURE PLAN
Completing a vertical integration chain by entering into high quality apparel manufacturing. Increase capacity of annual production to the units 20000 million tons per year. Make a brand position in the world wide market

Project at Glance

Name of the Unit:

Air Cooling LTD

Address For:

Air Cooling LTD Plus Point 09 Opp. Haribhai Hall, Dr. Yagnik Road, Karjan 391240.

Size of Unit: Name of the Product: SSI Registration No: Location of the Unit:

Small Scale Industry Air Coolers Applied For Air Cooling LTD Shapar Industrial Zone, Bharuch Road, National High-Way, Village: Karjan, Dis.:- Vadodara.

Raw Materials

The main raw materials required for manufacturing Air Cooler are as follows:

1. GI Sheet 2. Cooler Motor 3. Pump Vertical 4. Wire Net 5. Filter Pad 6. Switches 7. Cable ( 3 core ) 8. Hardware Items 9. Consumable Stores

Names and Addresses of Suppliers

[1]

M/S. Amar Sons, 57, Rani Jhansi Road, New Delhi.

[2]

M/S. Prem Engineering Works, Okhala Industrial Estate, New Delhi.

[3]

M/S. K. G. Khosla & Co. 1, Deshbandhu Gupta Road, New Delhi.

[4]

M/S. Jaymes Engg. Co. Pvt. Ltd. M-block, Connaught Place, New Delhi.

[5]

M/S. Toshniwal Brothers Pvt. Ltd. 3E/8, Jhandewalan Extension, New Delhi.

HR Structure
Quality controller Qualification: - Diploma in Mechanical or allied fields. Knowledge on Quality/ technical specifications, understanding and implementing technical documents and Quality Control techniques. Minimum 5 years experience Salary: as per qualification

Product manager Qualification: - 3+ years of product management experience. Knowledgeable in technology. Computer Science or Engineering degree or work experiences a strong plus. Salary: 600000+ per year or as per experience

Account executive Qualification: -B.Com/M.Com with 2+ years working experience Salary: -25000 per month Labour Workers Qualification: - high stamina with some knowledge about manufacturing of yarn. As we will give training that how to deal with spinning machines. Requirements: - 250+ Workers

Financial Report
Source of Finance Share Capital: - Authorised Share Capital Equity shares 1,00,000 @ 100Rs. Each =1,00,00,000Rs. 8% Preference shares 75,000 @ 100Rs. each 75,00,000Rs. Debentures: - total no. of debentures 1,20,000 @ 150Rs. each =18000000Rs. @ 10% Outflows of Fund Manufacturing unit: - Machinery total cost estimated at 30,00,000Rs Raw material cost- 20,00,000Rs. Per year (aprox.) Power & Fuel Cost- 5,00,000Rs. (aprox.) Other Manufacturing Expenses- 5,00,000Rs. (aprox.) Salary to Employees: - approximate 10,00,000Rs. Per year (aprox.) Salary to workers: - 10,00,000Rs. per year (aprox.) Selling and Admin Expenses: - 5,00,000Rs. (aprox.) Miscellaneous Expenses: - 2,50,000Rs. (Aprox.)

Particullars Land & building Machinery

Amount 30,00,000 15,00,000

Manufacturing Process

[1]

GI sheets are purchased from the local market and cut to size, louvers made and bent for making the vertical sides, top cover and water pump. Filter pads are fitted in the 3 vertical sides and electric fan and vertical pump are mounted. On the grill is fixed through which cooled air is brown out. Switches are provided in the front panel, vertical sides, top cover are assembled together with screws/ nut and both assembled cooler is then painted.

[2]

Assembled cooler is tested as per the requirement of ISO: 2000. The basic requirements of the tests are as follows: a) Insulation Resistance Test :The insulation resistance between all electrical circuits when measures at normal room temperature with measure of 500 V DC should be not less then 1 Mega Ohm.

b)

High Voltage Test :The electrical insulation all electric circuits shall be able to withstand high voltage tests of 1000 V rms for single phase motors applied for not less then 2 seconds.

c)

Production Efficientcy Test :Cooling efficiency and air delivery for various capacities of air coolers shall bee within the limits prescribed in relevant ISS.

[3]

Production Capacity:(a) Quantity 2500 nos. Air Coolers p.a. (b) Value Rs. 1,00,00,000

[4]

Approximate Motive Power Requirement:-

5KW

[5]

Pollution Control Requirement:No Pollution control certificate is required for registration of the units for manufacture of this item.

[6]

Energy Conservation Need:The design of the fan and electric pump should ensure minimum iron losses and the cooler should be able to withstand cooling efficient and air delivery tests as per ISO: 2000