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Kvic-Pmegp: OFFICE FURNITURE: Table, Chairs & Almirah

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KVIC- PMEGP

PROJECT PROFILE ON LADY SUITS

Introduction :
Garment is a basic need for every human being the ladies blouse & petticoat is a necessary item to be wear with
saree. The trend for using blouses & petticoat is increaing day by day due to new fashion trends. Manufacture of
ladies blouse & petticoat is very simpl and easily manageable. PROCESS OF MANUFCTURE : The fabric in
different colours/ designs is spread on a table and is cut with hand scissors as per required size and shape of the
garments. The cut pieces are stitched by sewing machines. Hook eyelets and hooks attaching et. is done
manually. The garments are then pressed and packed for marketing.

1 Name of the Product : LADY SUITS

2 Project Cost :
a Capital Expenditure
Land : Own
Work shedsq.mtrs
in sq.ft 0 Rs.
Equipment : Rs. 127,000.00
(1) Sewing maching foot operated-12, (2) Embroidery m/c (3)Overlock stitching
m/c (4)Measuring instruments like set swquare traingles measuring tape large and
small scissors etc.(5)cutting tables stools etc.(6) show cases in diffferent sizes.
OFFICE FURNITURE : Table, Chairs & Almirah.

Total Capital Expenditure Rs. 127,000.00


b Working Capital Rs. 642,000.00
TOTAL PROJECT COST : Rs. 769,000.00

3 Estimated Annual Production Capacity: (Rs. in 000)


Sr.No. Particulars Capacity in nos Rate Total Value
1 LADY 'S SUITS 14520.00 266.00 3856.78

TOTAL 14520.00 266.00 3856.78

4 Raw Material : Rs. 2,877,000.00

5 Labels and Packing Material : Rs. 125,000.00

6 Wages (3-Skilled & 2-Unskilled) : Rs. 384,000.00

7 Salaries -1 manager Rs.: 120,000.00


PAGE ( 2 )

8 Administrative Expenses : Rs. 100,000.00

9 Overheads : Rs. 85,000.00

10 Miscellaneous Expenses : Rs. 65,000.00

11 Depreciation : Rs. 12,700.00

12 Insurance : Rs. 1,270.00

13 Interest (As per the PLR)


a. C.E.Loan : Rs. 16,510.00

b. W.C.Loan : Rs. 83,460.00

Total Interest Rs. 99,970.00

14 Working Capital Requirement :


Fixed Cost Rs. 302,780.00

Variable Cost Rs. 3,554,460.00

Requirement of WC per Cycle Rs. 642,873.00

15 Cost Analysis
Sr.No. Particulars Capacity Utilization(Rs in '000)
100% 60% 70% 80%
1 Fixed Cost 302.78 181.67 211.95 242.22
2 Variable Cost 3554.00 2132.40 2487.80 2843.20
3 Cost of Production 3856.78 2314.07 2699.75 2730.02
4 Projected Sales 4242.46 2545.47 2969.72 3393.97
5 Gross Surplus 385.68 231.41 269.97 308.54
6 Expected Net Surplus 373.00 219.00 257.00 296.00
Note : 1.All figures mentioned above are only indicative.
2.This is model project profile for guidence
3.Cost of Project, and its priofility will be changed depends on the area, availability of raw
Material, man power, power requierement and various other factors etc..

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