A Introduction: Then three basic needs of human benign have not been changed since time time immemorial i.e , food cloth and shelter . With the growth of population then demand for all these things is increasing. All he ingredient for food ,cloth & shelter are packed in different system for transportation .One of the most popular system for packing of agricultural product and cement is bags. Normally jute bags were packing agricultural product & food grains. as the production of jute bags has been substantially decrease and then high cost involvement for jute begs.
Name & Address
1.Construction of the Company / Organisation :
Location I ) Factory :
ii) Office :
4.Produict Details / item of Production Product Unit Cost Rs.) Total Sales Value ( Rs.) Woven Sacks 110,0000 /- 38,59,900.00 Leno Bags 7.60/- per bags 40,00,260.00
5. Uses of Product : a) Cement Industry b b) Potato Merchant c) Flour Mill d) Chemical Industry
6. Marketing Scope :There is a gape of demand and supply of poly Woven sacks and HDPE. Product as Per our market survey. Specially cement plant , Potato Merchant, Flour Mill, and cold storage are the major customer of the product. Due to scarcity those customer are importing such product from south stats and accordingly input price of such product resulting high price because of high transportation cost
7. Availability of Raw Materials/Components :Indigenous
8. Requirement of Power : 180 KVA B) Block capital Requirement :
Land & Building : Value in Rs. 2
i)Land in sq Ft/Katahas/ Bighas : 1 Bigha Own ii) Covered area sq ft : 13.250 sq. ft Own iii)Water & Sanitation Arrangement :Supplied by D.M.C
MACHINARY & EQUIPMENT SL PARTICULARS Nos reqd. Total cost(Rs.) i)1100 mmdia coal side tape plant with 180 cheese winder 1 1,44,71,500.00 ii)Lohiya loom 2} iii) Lohiya loom 4} 35,10,187.00 iv)GCS Loom 6 42,18,975.00 v) On line printing Machine 1 15,30,000.00 vi)Air compressor 1 1,05,040.00 vii)Stitching Machine 7 4,14,120.00 viii)Hydrolic Ball press 1 1,94,820.00 ix)cheese pipe 15000 2,58,102.00 x Weight Machine 1 1,25,00.00 2,48,27,744.00
Power& Fuel cost Total power Reqd. !80 KVA Total unit consumption 77000 unit / month ( 75 %)@ 4.00/- per unit Total cost Rs. 308,000/- Fuel cost Rs. 40,000/- ---------------- 3,48,000.00
TOTAL RECURRING EXPENDITURE (MONTHLY)
Sl.No. Particulars Total Cost (Rs.)
a) Raw Materials : 61,15,110.00
b) Staff & Labours : 1,82,250.00
c) Overhead Expenses : 4,51,880.00 --------------------- TOTAL : 67,49,240.00
D. WOKING CAPITAL REQIREMENT
Monthly Recurring Expenditure x 2 month =67,49,240.00 x 2 month= 1,34,98,480.00
E. Capital Investment . Project Cost
Block capital Rs.2,54,68,244.00 Block capital Rs. 2,54,68,244.00 25 % of W.C. Rs. 34,98,480.00 Working Capital Rs. 1,34,98,480.00 W.C. Lone Rs. 1,00,00,000.00 ---------------------- ---------------------- TOTAL Rs. 3,89,66,724.00 TOTAL Rs. 3,204,155.00
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F.Tentative Profit & loss Account (Monthly) Rate(Rs.) Qty(MT) Amount(Rs) a.) Raw Materals Rs. 61,15,110.00 Sale of Product 110000/- 35.09 38,59,900.00 b.) Staff Salary Rs. 1,82,250.00 Leno bags 40,00,260.00 c)Overhead Expenses Rs. 4,51,880.00. d)wastage Rs. 1,22,302.00 e)Depreciation of Machinery Rs. 2,06,898.00 f)Instt.on lone Rs.1,08,333.00 g)W/ capitallone Rs. 1,08,333.00 e.) Gross Profit Rs. 5,65,054.00 ----------------------------------------------------------- --------------------------------------------------- TOTAL Rs.78,60,160.00 TOTAL Rs.78,60,160.00
a.)Profit Sale Recio Monthly Profit x 100 = 7.19 % Monhly Sale
b.) Return of Investment Annual Profit x 100 = 17.40 % Capital Investment
40 % of Salary & Wages = 72,900.00 40 % of Consumption of Power & Overhead expenses = 1,80,752.00 100 %of Depreciation = 2,06,898.00 100 % of Instt. ( Payable to Bank & other) = 2,16,666.00 TOTAL Rs.6,77,216.00