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  • A. Agro Based Food Processing Industries ABFPI

    Transféré par

    ebersworld_2011
    38 vues2 pages
    This document provides information on establishing a namkeen/farsan manufacturing project under the Khadi and Village Industries Commission. Some key details include: - Namkeen/farsan is a popular fast food item used widely in India and abroad. The project involves manufacturing different flavors of namkeen/farsan and packing them in polythene pouches. - The total estimated project cost is Rs. 380,000 which includes capital expenditures like land, building, equipment and working capital. - The annual production capacity is estimated at 116 quintals worth Rs. 405,000. Raw materials, packaging, wages and other expenses are estimated. - A cost analysis shows that at 100%

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    Nam Keen

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    This document provides information on establishing a namkeen/farsan manufacturing project under the Khadi and Village Industries Commission. Some key details include: - Namkeen/farsan is a popular fast food item used widely in India and abroad. The project involves manufacturing different flavors of namkeen/farsan and packing them in polythene pouches. - The total estimated project cost is Rs. 380,000 which includes capital expenditures like land, building, equipment and working capital. - The annual production capacity is estimated at 116 quintals worth Rs. 405,000. Raw materials, packaging, wages and other expenses are estimated. - A cost analysis shows that at 100%

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    38 vues2 pages

    A. Agro Based Food Processing Industries ABFPI

    Transféré par

    ebersworld_2011
    This document provides information on establishing a namkeen/farsan manufacturing project under the Khadi and Village Industries Commission. Some key details include: - Namkeen/farsan is a popular fast food item used widely in India and abroad. The project involves manufacturing different flavors of namkeen/farsan and packing them in polythene pouches. - The total estimated project cost is Rs. 380,000 which includes capital expenditures like land, building, equipment and working capital. - The annual production capacity is estimated at 116 quintals worth Rs. 405,000. Raw materials, packaging, wages and other expenses are estimated. - A cost analysis shows that at 100%

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 2

    Sl. No.

    A.
    17.

    Group / Name of Village Industries

    Code

    Agro Based Food Processing Industries

    ABFPI

    Namkeen/Farsan Manufacturing

    Page

    ABFPI-17

    33

    ABFPI-17

    KHADI & VILLAGE INDUSTRIES COMMISSION


    PROJECT PROFILE FOR GRAMODYOG ROZGAR 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 :
    (Sieving M/c, Cleaning Drum with Motor,
    Drier, Mixer, Oven, Utensils etc.)

    Rs. 80000.00

    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 :


    Sl. No.
    Particulars
    Capacity
    1.
    Namkeen/Farsan Manufacturing
    116 Quintal
    TOTAL
    116

    Rate
    3500.00
    3500.00

    (Value in 000)
    Total Value
    405.20
    405.00

    4. Raw Material :

    Rs. 50000.00

    5. Labels and Packing Material :

    Rs. 15000.00

    6. Wages (Skilled & Unskilled) :

    Rs. 90000.00

    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) Capital Expenditure Loan :
    (b) Working Capital Loan :

    Rs. 36400.00
    Rs. 13000.00

    Total Interest :

    Rs. 49400.00

    14. Working Capital Requirement


    Fixed Cost :
    Variable Cost :
    Requirement of Working Capital per Cycle :
    15. Estimated Cost Analysis
    Sl. No.
    Particulars
    1.
    2.
    3.
    4.
    5.
    6.

    Fixed Cost
    Variable Cost
    Cost of Production
    Projected Sales
    Gross Surplus
    Expected Net Surplus

    100%
    162.20
    243.00
    405.20
    506.50
    101.30
    83.00

    Rs. 162200.00
    Rs. 243000.00
    Rs. 101300.00

    Capacity Utilization (Rs. in 000)


    60%
    70%
    97.32
    113.54
    145.00
    170.19
    243.12
    283.60
    303.90
    354.55
    60.78
    70.91
    43.00
    53.00

    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.

    80%
    129.76
    194.40
    320.16
    405.20
    81.04
    63.00

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