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Namkeenfarsan Manufacturing Scheme

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ABFPI-17

Price : Rs. 2/-


KHADI & VILLAGE INDUSTRIES COMMISSION
PROJECT PROFILE FOR GRAMODYOG ROJGAR YOJANA

NAMKEEN/FARSAN MANUFACTURING SCHEME

Namkeen/Farsan is very popular fast food item used in day to day life in almost all
houses in the Country and also in abroad. Because of the taste and aroma of the product,
the product has secured a very good market demand. The product is prepared in different
tastes in accordance with the taste of the people of that Region. The product is packed in
polythene pouches by using simple technology. Substantial income through project.

1 Name of the Product : NAMKEEN/FARSAN


MANUFACTURING SCHEME

2 Project Cost :
a Capital Expenditure
Land : own
Building Shed 1000 Sq.ft : Rs. 200000.00
Equipment : Rs. 80000.00
(Seiveing M/c, Cleaning drum with motor,
Pouch Sealing Machine,
Drier, Mixer, Oven, Utensils etc.)
Total Capital Expenditure Rs. 280000.00

b Working Capital Rs. 100000.00

TOTAL PROJECT COST : Rs. 380000.00

3 Estimated Annual Production of Namkeen/Farsan : (Rs. in '000)


Sr.No. Particulars Capacity Rate Total Value
1 NAMKEEN/FARSAN 116 3500.00 405.20
MANUFACTURING Quintal

TOTAL 116 3500.00 405.20

4 Raw Material : Rs. 50000.00

5 Lables and Packing Material : Rs. 15000.00

6 Wages (Skilled & Unskilled) : Rs. 90000.00


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7 Salaries : Rs. 78000.00

8 Administrative Expenses : Rs. 20000.00

9 Overheads : Rs. 75000.00

10 Miscellaneous Expenses : Rs. 25000.00

11 Depreciation : Rs. 18000.00

12 Insurance : Rs. 2800.00

13 Interest (As per the PLR)


a. C.E.Loan : Rs. 36400.00
b. W.C.Loan : Rs. 13000.00

Total Interest Rs. 49400.00

14 Woring Capital Requirement :


Fixed Cost Rs. 162200.00
Variable Cost Rs. 243000.00
Requirement of WC per Cycle Rs. 101300.00

15 Estimated Cost Analysis


Sr.No. Particulars Capacity Utilization(Rs in '000)
100% 60% 70% 80%
1 Fixed Cost 162.20 97.32 113.54 129.76
2 Variable Cost 243.00 145.00 170.19 194..40
3 Cost of Production 405.20 243.12 283.60 320.16
4 Projected Sales 506.50 303.90 354.55 405.20
5 Gross Surplus 101.30 60.78 70.91 81.04
6 Expected Net Surplus 83.00 43.00 53.00 63.00

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 then
a. Total Cost of Project will be reduced.
b. Profitability will be increased.
c. Interest on C.E.will be reduced.

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