Académique Documents
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a student of
T.Y.B.B.A. hereby declare that the project report is my own work and
has been carried out under the supervision on guidance of Prof. Anish
Durvesh,
This work has not been previously submitted to any other
university for any other examination.
Date :
Place : Junagadh
Signature
Rahish Mahida.
Rahish R. Mahida.
SR. NO.
PAGE NO.
Introduction...................................................................01
Project at a glance..........................................................02
Implimentation schedule..............................................03
Partners background....................................................04
Justification of location.................................................06
Pro. details......................................................................10
10
Market Potential.............................................................13
11
Process outline...............................................................14
12
Capacity utilization........................................................16
13
Financial aspects............................................................17
14
15
16
17
Sources of finance..........................................................22
18
19
Depreciation schedule...................................................23
20
Cost of production.........................................................23
21
Sales turnover................................................................24
22
23
Profitability analysis......................................................25
24
BEP Analysis..................................................................26
25
Ratio analysis.................................................................27
26
Projection.......................................................................28
27
Future plan.....................................................................29
Products Name
G.I.D.C. Metoda,
Plot No. 6
Partnership
Applied for
Cost of production
Partners name
Ashish Boghara
Happy Raiyani
Jayram Patel
Applied for
BEP
53.068 %
Sr. No.
1
2
3
4
5
6
7
8
9
10
Particular
Collection of data
Preparation of project report
Local formalities
Selection of site
Construction of building
Machinery installation
Recruiting personnel
Selection of procurement
Receipt of Raw material
Obtaining power and water connection
Period
2 months
1 month
1.5 month
1 month
3 month
1 month
1 month
1 month
15 days
1.5 months
11
1 month
Total
24.5 months
PARTNER 1
Name
Ashish Boghara
Age
20
Address
bhojrajpara, Gondal
Specialized subject-
Research
Present activity
Income
1,00,000
Financial contribution
40%
Responsibility
Experience
Fresh
PARTNER 2
Name
Happy Raiyani
Age
20
Address
choksinagar, Gondal
Qualification
B.B.A.
Present activity
Income
50,000
Financial contribution
30%
Responsibility
Production Engineer,
3 years
Name
Jayram Patel
Age
20
Address
kothi compound,Rajkot.
Qualification
B.B.A.
Present activity
Income
PARTNER 3
Financial contribution
30%
Responsibility
Experience
TRANSPORTATION
The purposed factory will be at Metoda, Rajkot well
connected by three modes of transportation, Railway,
Roadway & Airway. The factory site is in proximity with the
Rajkot Railway Junction and Domestic Airport, the national
highway 8B and the state highway Ahmedabad-RajkotKandla.
The nearest international city is Mumbai 45 minutes
flying time and the nearest major port is Kandala 200 km.
by road. So all kind of transporting vehicle, truck, train,
ship, plane etc are available not to far from the site and
hence our location in respect of to transport availability for
the product concerned is the most suitable one.
minimizes
the
cost.
So,
procurement
and
MAN POWER
All manufacturing concern small or big always depends on
available man power skilled, unskilled, and semiskilled. We
have also given a thought to this matter and found that ours
is an area cheep labour is easily available in our project. We
had 60% workers laborers type and 40% skilled type. Two
options are available with as for recruiting the skill
employees, first the Saurashtra University, IIT near Aji Dam
and B.K. Modi near Aji Dam in Rajkot and the Ahmedabad
city which is hardly 235 kms away from out site.
MARKET
All products manufacturers always think about market of
this product. Our nearest and main markets are Bombay,
Delhi, Ahmedabad, Rajkot, Baroda, Jamnagar, Mahesana
etc. To our pleasure, some big parties have afforded us to
purchase whole of our manufacture lost in full quality and
also cricket and hockey balls are needed by them. So, there
is no problem in marketing.
E
WATER FACILITIES
Water is not required for product purpose. It is required
only for domestic purpose. Arrangement will be made at the
site by installing tube well.
SOURCES OF FINANCE
Finance is oxygen or blood for the industry and thus the
procurement of finance is very vital. Proximity of the site, to
the Rajkot city makes the source of finance closes to the
concern.
The
various
financial
industries
like
the
No. of shifts
2 shifts
Working days
300 days
Working hours
16 hours
Prices inclusive of print in one position. Screens are charged extra at 50 Rs per
colour, per position.
Hockey and cricket, these two games are very popular. These
games are played in all over the world. So, cricket and hockey balls
are demanded product.
Looking to the internal and increase in export demand, there is a
good scope for starting new manufacturing units in different parts
of the country. Meerut, Jalandhar are the starting place or city,
where a large number of workers started manufacturing cricket
and hockey balls.
The demand for quality goods is increasing hence there is a scope
for another 10 to 15 new units every year. The raw materials
required for the manufacture of cricket and hockey balls are
indigenosly available. Even in rural areas, these games are very
famous.
The total capacity installed is 25,000 balls per month. In the first
year, 50% of the capacity shall be utilized i.e. the month
production of balls will be 15,000. In the second and third
capacity utilization will be 60% and 70% respectively.
Actually the capacity of the unit is alwys fluctuating. At the time of
worldcup or cricket tournament, the demand of cricket balls will
be increased. So unit can produce more balls at that time.
Sr. No.
1
2
3
Particular
500 sq.mtrs. of Land of Rs.600 per sq.mtr.
4920 sq.feets of building of Rs.250 per sq.feet
Furniture
Total
Cost
3,00,000
12,30,000
1,00,000
16,30,000
Sr. No.
1
2
3
4
5
6
7
Particular
HP Motor (having capacity of 24 dozens balls)
Power operated press
Automtic injection moulding machine
Stamping press
qty. 3
Automatic mixture machines with electrical (2)
Electric drying oven
heated 2
Electrification, installation and transportation
8
9
10
charges
Other equipments
Stitching frames
Other office equipments
Total
Cost
14,00,000
17,00,500
10,00,000
9,00,000
8,75,000
7,50,000
3,00,000
54,000
20,500
70,00,000
Sr. No.
1
2
3
4
Particular
Land
Building
Furniture
Machinery & Equipments
Total
Cost
3,00,000
12,30,000
1,00,000
70,00,000
86,30,000
RAW MATERIALS
5,50,000
Particular
Qty.
Purchase sales manager
1
Production manager
1
Supervisors
2
Maintanance Engineers
1
Accountant
1
Store Keeper
1
Computer Operator
1
Skilled workers
10
Unskilled workers
15
Total Salary
+ 20% Benefits ( Labour Act )
Total
3
UTILITIES
Electricity
Fuel
Packing
Total
14,000
10,000
7,000
31,000
Raw material
Salary & Wages
Contingent Expenses
Utilities
Total
2,000
20,000
5,000
2,000
5,000
6,000
5,000
45,000
5,50,000
90,000
45,000
31,000
7,16,000
Rs. 7,16,000 3
Fixed Capital
Working Capital
Total
= 21,48,000
86,30,000
21,48,000
1,07,78,000
Particular
Machinery
Building
Land
Furniture
Working Capital
Total
Bank Loan
Owned Capital
IDBI
Total
13%
10%
16%
3,50,285
3,77,230
6,89,792
14,17,307
Machinary
Building
Land
Furniture
Total
15%
10%
10%
10%
10,50,000
1,23,000
30,000
10,000
12,13,000
85,92,000
30,000
1,23,000
10,50,000
10,000
3,50,285
3,77,230
6,89,792
1,12,22,307
1,80,000
Dep. on Machinary
Dep. on Building
Dep. on Land
Dep. on Furniture
Int. on Bank Loan
Int. on GSFC Loan
Int. on Owned capital
40% on salary & wages
40% other contingent exp.
Total
1,71,00,000
10,50,000
1,23,000
30,000
10,000
3,50,285
6,89,792
3,77,230
4,32,000
2,16,000
32,78,307
Sales Volume
1,71,00,000
- Cost of Production
1,12,22,307
----------------
58,77,693
- Interest on capital
14,17,307
----------------
44,60,386
15,61,135
---------------28,99,251
BEP =
Fixed Cost
100
Fixed cost Profit
32,78,307
100
32,78,307 28,99,251
32,78,307
100
61,77,558
0.53068 100
53.068
ROI
Profit
100
Total Invest
28,99,251
100
1,07,78,000
26.8997
26.9 %
Net Profit =
28,99,251
100
1,71,00,000
16.95 %
Year-1
15,000
Year-2
18,000
Year-3
21,000
Year-4
24,000
Year-5
30,000
(PM)
Qty. Sold
1,80,000
2,16,000
2,52,000
2,88,000
3,60,000
95
95
95
95
95
17,100
20,520
23,940
27,360
34,200
(PA)
Selling Price
(PM)
Total sales
volume