Sl. No. A. 23.

Group / Name of Village Industries Agro Based Food Processing Industries Bakery Products

Code ABFPI ABFPI-23

Page

45

ABFPI-23

KHADI & VILLAGE INDUSTRIES COMMISSION PROJECT PROFILE FOR GRAMODYOG ROZGAR YOJANA BAKERY PRODUCTS UNIT

The bakery industry plays an important role in industrial activities of food processing industry in the country. It provides nutritious food to go large number of households in cities in the modern times. Bread and biscuits consumption is increasing every day and these are being increasingly used for various feeding programs for children managed by voluntary agencies and State Deptt. of Education & Tribal Welfare. Bakery activities have also an important role in popularizing in traditionally non-wheat consuming region of the country. Since the development of new food technology, a variety of products are prepared in the bakery.

1. Name of the Product : 2. Project Cost : (a) Capital Expenditure Land : Building Shed 500 Sq.ft. : Equipment : (Oven/Bhatti and other equipments) Total Capital Expenditure : (b) Working Capital : TOTAL PROJECT COST : 3. Estimated Annual Production Capacity of Bakery Product : Sl.No. Particulars Capacity Rate 1. Bakery Products 216000.00 Kgs. 4.00 TOTAL 216000.00 4.00 4. Raw Material :

Bakery Products

Own Rs. 125000.00 Rs. 75000.00

Rs. 200000.00 Rs. 86000.00 Rs. 286000.00 (Value in 000) Total Value 863.00 863.00 Rs. 600000.00

5. Labels and Packing Material : 6. Wages (Skilled & Unskilled) : 7. Salaries : 8. Administrative Expenses : 9. Overheads : 10. Miscellaneous Expenses : 11. Depreciation : 12. Insurance : 13. Interest (As per the PLR) (a) Capital Expenditure Loan : (b) Working Capital Loan : Total Interest : 14. Working Capital Requirement Fixed Cost : Variable Cost : Requirement of Working Capital per Cycle : 15. Estimated Cost Analysis Sl. Particulars No. 100% 1. 142.00 Fixed Cost 2. 721.00 Variable Cost 3. 863.00 Cost of P roduction 4. 1000.00 Projected Sales 5. 137.00 Gross Surplus 6. 123.00 Expected Net Surplus

Rs. 25000.00 Rs. 65000.00 Rs. 72000.00 Rs. 40000.00 Rs. 20000.00 Rs. 2000.00 Rs. 13750.00 Rs. 2000.00

Rs. 26000.00 Rs. 11180.00 Rs. 37180.00

Rs. 142000.00 Rs. 721180.00 Rs. 86318.00 Capacity Utilization (Rs. in 000) 60% 70% 85.20 99.40 432.60 504.70 517.80 604.10 600.00 700.00 82.20 95.90 68.00 82.00

80% 113.60 576.80 690.40 800.00 109.60 96.00

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) Total Cost of Project will be reduced. (b) Profitability will be increased. (c) Interest on Capital Expenditure will be reduced.