Académique Documents
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29151
MARCH 2011
MSME-DEVELOPMENT
INSTITUTE, 107, Industrial
Estate, Kanpur--208012,
1.
2.
MARKET POTENTIALITY:
This equipment is a necessary item for Automobile Servicing
Centers, Engineering Industries, material handling equipment
manufacturers, Heavy structural fabricators etc. and as such market
potential for this item is considered good.
3.
ii)
iii)
iv)
v)
vi)
4.
IMPLEMENTATION SCHEDULE:
1.
2.
3.
4.
5.
6.
7.
8.
Note:
1.
2.
Work schedule
Period (in months)
Preparation of project report
1
Registration and other formalities
1
Sanction of loan by financial institutions
3
Plant & Machinery
a) Placement of orders
1
b) Procurement
2
c) Power connection/Electrification
2
d) Installation/Erection of machinery/
Test equipment
2
Procurements of raw material
2
Recruitment of Technical Staff etc.
2
Trial Production
in11th month
Commercial Production
in 12th month
Many of the above activities shall be initiated concurrently
Procurement of raw materials commences from the 8th month
onwards.
5. TECHNICAL ASPECTS:
1.
PROCESS OF MANUFACTURE:
The casting for the Main body of Hydraulic jack is to be
2.
3. PRODUCTION CAPACITY:
This scheme envisages the manufacture of Hydraulic Jacks up
to 30 Tones lifting capacity @ 2000 jacks per month.
POLLUTION CONTROL:
No pollution is involved in the manufacturing process of
Hydraulic Jack.
6. FINANCIAL ASPECTS:
1. FIXED CAPITAL:
A) Land and Building (on rent per month):
Rent for covered shed of size 300 Sq. Meter
@ Rs. 100/- per Sq. meter
B) Machinery & Equipments:
4.
30,000/-
Sl.
Description
Quantity
No.
1. SS and SC Lathe 2400mm bed length, heavy duty, Two
complete with all accessories
2 SS and SC Lathe 1800mm bed length, heavy duty,
Four
complete with all accessories
3. Turret Lathe 38mm bore size, complete with collets
One
and other accessories.
4. Shaping M/c 600mm stroke, complete with machine
One
vice and other accessories.
5.
Amount
Rs.
2,60,000/3,20,000/1,20,000/80,000/-
One
50,000/-
Two
30,000/-
4.
8
9
10
11
12
4.
One
30,000/-
One
One
12,000/3,00,000/-
One
3,00,000/-
One
50,000/-
One
25,000/TOTAL
15,77,000/-
L.S.
1,00,000/-
L.S.
L.S.
L.S.
1,00,000/50,000/1,57,700/50,000/1,00,000/TOTAL
5,57,700/-
21,34,700/-
Sl.
No.
Designation
No. Of
Persons
Salary/
Month Rs.
1
2.
3.
4.
5.
6.
7.
Manager
Forman/Supervisor
Skilled Worker
Semi Skilled Worker
Helper
Accountant
Sores Clerk- cum
typist
Peon/Watchman
Perquisites 15% of
salary
1
2
10
5
5
1
1
12,000/10,000/5,000/3,500/2,500/3,500/3,500/-
2,500/-
8.
9.
TOTAL
Total Salary
per month
Rs.
12,000/20,000/50,000/17,500/12,500/3,500/3,500/2,500/18,225/1,39,725/-
Description
Amount Rs.
10,000/2,000/12,000/-
D)
Description
Amount Rs.
Rent
30,000/Postage and stationery
2,500/Telephone/Fax Charges
2,500/Repair & maintenance
10,000/Transport & conveyance charges
5,000/Advt. & publicity
10,000/Consumables tools, oils & lubricants etc.
10,000/Miscellaneous expenditure
15,000/TOTAL
85,000/-
Rs. 11,57,000/-
S.No. Description
Fixed Capital
1
Working capital for 3 months
2
Amount Rs.
21,34,700/34,71,000/56,05,700/-
TOTAL
1
2
Description
Proposed
Investment
Rs.
17,07,760/-
26,03,250/-
interest
Self raised capital from even funds &
loan to meet the margin money needs at
18% p.a. rate of interest
TOTAL
F)
12,95,690/-
56,05,700/-
Financial Analysis:
1. Cost of production per annum:
S. No.
1
2
3
4
5
Description
Amount Rs.
Total recurring expenditure
1,38,84,000/Depreciation on Machinery and Equipment @10%
1,57,700/Depreciation on tools, Dies and fixtures @25%
62,500/Depreciation on office Equipment, furniture @ 20%
10,000/Interest on total capital investment @ 16%
8,96,912/TOTAL
1,50,11,112/Or say
1,50,11,200/-
Quantity
3000
3000
3000
3000
3000
3000
3000
3000
Total
Rate/unit
Rs.
400/500/600/700/750/850/1000/1100/-
Total Sales
Rs.
12,00,000
15,00,000
18,00,000
21,00,000
22,50,000
25,50,000
30,00,000
33,00,000
1,77,00,000/-
6.
Rs. 26,88,800/-
4.
= 26,88,800x100
1,77,00,000
5.
Rate of Return =
26,88,800x100
56,05,700
= 15.19%
= 47.97%
24,78,912 x 100=47.97%
24,78,912+26,88,800
9
10