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PART-I
OF PREPARATION
PART-II
A. INTRODUCTION:
Control Panel as the name implies, are used to provide proper control of
operations of any electrical equipments. These are also used to protect the electrical
equipments from being damaged due to various faults like short circuit, overload and
earth leakage etc.
B. MARKET POTENTIAL:
With the rapid electrification and industrialisation and by virtue of being a
functionally integral part of all electrical equipments like Motor, Generator,
Transformer, Motor Control Centre, Incinerator etc. the control panel has get
immense scope. The phased increase in power generation and transmission has by
itself necessitated increased production of electrical equipments thereby creating a
good scope for the control panel.
D. IMPLEMENTATION SCHEDULE:
It is estimated that from the conception of the project to commercial
production, it may take about two years including purchase of machineries, errection
and commissioning, recruitment of staff and all clearance from different agencies like
DIC, Financial Institutions, Banks, Pollution Control Board, State Electricity Board
etc.
E. TECHNICAL ASPECTS:
1. Process Outline
The sheet metal enclosure for the Control Panel is designed and fabricated in
the unit. The components are bought out from the reputed sources and fitted at
appropriate places on the panel as per manufacturers design. The circuit as per the
design is laid out and the control panel is tested for the proper functioning as per
relevant specifications.
2. Quality Control
The product under question itself plays vital role in energy conservation. The
suitable tripping devices in case of automatic tripping devices etc. is required
to be provided to minimize the unwanted use of electricity.
3 MSME-DI, KANPUR.
F. TECHNICAL ASPECTS:
1. Land & Building Rented
Built up Area 150 Sq metres @ Rs.30/- per sq. mtrs. P.M. Rs. 4,500/-
2. Machinery & Equipment:
i) Personnel:
Technical
1. Manager-cum-Engineer 1 20,000/- 20,000/-
2. Supervisor 1 12,000/- 12,000/-
3. Electrician 2 8,000/- 16,000/-
4. Skilled Workers 4 8,000/- 32,000/-
5. Welders 2 8,000/- 16,000/-
6. Helpers 2 3000/- 6,000/-
Administrative
7. Cashier-cum-Accountant 1 5,000/- 5,000/-
8. Clerk-cum-Typist 1 4,000/- 4,000/-
9. Store Keeper 1 4,000/- 4,000/-
10. Peon-cum-Watchman 1 3,000/- 3,000/-
Total: 1,18,000/-
Perquisites @15% 17,700/-
Total: 1,35,700/-
iii) Utilities:
Power 5,000/-
Water 1,000/-
Rent 4,500/-
Total: 10,500/-
5 MSME-DI, KANPUR.
G. MACHINERY UTILISATION
The bottle necking operation in manufacturing operation of L.T. Control Panel
is in spray painting shop and where it is sent for baking. The baking process takes
time and accordingly the capacity of the plant is reduced.
H. FINANCIAL ANALYSIS:
B.E.P.
1. M/s Atlas Works Pvt. Ltd., 110, Rippon Street, Calcutta Gen. Machine
2. M/s Compressed Machinery Corpn., Sunil Sadan M.I. Road, Jaipur
Spray Painting
3. M/s Joshi Engg. Co., India Place, N Block, Cannaught Place, New Delhi
Coil Winding Machine
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PSB*MSME-DI*KNP*2013-14*