This document provides a project profile for establishing an ice cream parlor. It outlines the key details of the project including an estimated total project cost of Rs. 524,000 with capital expenditures of Rs. 390,000 and working capital of Rs. 134,000. The annual production capacity is estimated to be 270,000 units of ice cream with an estimated total value of Rs. 808,600. Raw material costs are estimated to be Rs. 400,000 annually. The estimated net surplus ranges from Rs. 117,000 to Rs. 165,000 depending on utilization levels of 60-80%.
This document provides a project profile for establishing an ice cream parlor. It outlines the key details of the project including an estimated total project cost of Rs. 524,000 with capital expenditures of Rs. 390,000 and working capital of Rs. 134,000. The annual production capacity is estimated to be 270,000 units of ice cream with an estimated total value of Rs. 808,600. Raw material costs are estimated to be Rs. 400,000 annually. The estimated net surplus ranges from Rs. 117,000 to Rs. 165,000 depending on utilization levels of 60-80%.
This document provides a project profile for establishing an ice cream parlor. It outlines the key details of the project including an estimated total project cost of Rs. 524,000 with capital expenditures of Rs. 390,000 and working capital of Rs. 134,000. The annual production capacity is estimated to be 270,000 units of ice cream with an estimated total value of Rs. 808,600. Raw material costs are estimated to be Rs. 400,000 annually. The estimated net surplus ranges from Rs. 117,000 to Rs. 165,000 depending on utilization levels of 60-80%.
This document provides a project profile for establishing an ice cream parlor. It outlines the key details of the project including an estimated total project cost of Rs. 524,000 with capital expenditures of Rs. 390,000 and working capital of Rs. 134,000. The annual production capacity is estimated to be 270,000 units of ice cream with an estimated total value of Rs. 808,600. Raw material costs are estimated to be Rs. 400,000 annually. The estimated net surplus ranges from Rs. 117,000 to Rs. 165,000 depending on utilization levels of 60-80%.
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ABFPI-02
Price : Rs. 2/-
KHADI & V.I. COMMISSION
PROJECT PROFILE FOR GRAMODYOG ROJGAR YOJNA
ICE-CREAM PARLOUR (Manufacturing of soft ice-cream. Thick Milk-shake, slush &sundaes)
Ice-cream is one of the delicious and tasty item, which is very popular worldwide. A nice aroma, attractive look, etc. are its qualities, which have created vast demand in different Regions of India are highly export potential and earn considerable attraction in parties. A simple technology involvement for production, easily availabilty of machinery and easy handling are supporting factor for any new entrepreneur, institution, and cooperative to take up the programme by which they can earn substantial surplus and provide employment to others livelihood.
1 Name of the Product : Ice-cream
(thick Milk-shake, slush & sundaes)
2 Project Cost :
a Capital Expenditure Land : Own Building Shed 1000 Sq.ft : Rs. 200000.00 Equipment : Rs. 190000.00 (1. Softy Machine. 2. Thick Shake machine. 3. Slush Machine, 4. Portable type freezer. 5. SS top working table, 6. SS Vessels, small untensils, mug, cups, balance etc.) Total Capital Expenditure Rs. 390000.00
b Working Capital Rs. 134000.00
TOTAL PROJECT COST : Rs. 524000.00
3 Estimated Annual Production of Ice-Cream : (Value in ‘000)
Sr.No. Particulars Capacity Rate Total Value
1 Ice Cream 270.00 3000.00 808.60
TOTAL 270.00 3000.00 808.60
4 Raw Material : Rs. 400000.00
5 Lables and Packing Material : Rs. 500000.00
(3) 6 Wages (Skilled & Unskilled) : Rs. 90000.00
7 Salaries : Rs. 96000.00
8 Administrative Expenses : Rs. 45000.00
9 Overheads : Rs. 46000.00
10 Miscellaneous Expenses : Rs. 10000.00
11 Depreciation : Rs. 29000.00
12 Insurance : Rs. 3900.00
13 Interest (As per the PLR)
a. C.E.Loan : Rs. 50700.00 b. W.C.Loan : Rs. 17420.00
Total Interest Rs. 68120.00
14 Woring Capital Requirement :
Fixed Cost Rs. 205600.00 Variable Cost Rs. 603628.00 Requirement of WC per Cycle Rs. 134871.00
