Académique Documents
Professionnel Documents
Culture Documents
On
Manufacturing of Areca nut plate
Submitted
As part of requirement of The Training
under
New Entrepreneur cum-Enterprise Development Scheme
Government of Tamilnadu
Conducted by
Entrepreneurship Development Institute,Guindy,Chennai
Prepared by
Name : Sriraaman S
Address: Tiruvallur
Mobile: 9994215771
Email: sriraaman6@gmail.com
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TABLE OF CONTENT
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Project Report for Areca Leaf Plate Making
Production Capacity of 2 Units (10 Die) Per Month Per Shift (24 Days):
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Monthly Expenses:
Detail Quantity Price Amount
Raw Materials (Areca Leaf) 19500 2.6 50700
Work Shed Rent (House Rent) 1 5000 5000
Staff 3 5000 15000
Employee Refreshment(26/Men) 4 624 2496
Unit Electricity Charges (2 Units) 2400 3.5 8400
Utility Electric Charges (Units) 150 3.5 525
Packing Charges 3000
Transport Expenses 3000
Telephone Charge 1 600 600
Petrol Charge 1 700 700
Machine Maintenance Charges 1000
___________
90421
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Employment Opportunity
Rural area is selected to create employment. Also work shed & labor will
be at low cost.
In India 4 Lac Hectares of Areca Crop has been cultivated, near about
5400 Million Areca Leaves are shredded and Treated as Agro waste. These
leaves can be converted as a Value added Product.
One Areca leaf plate manufacturing unit Needs 195000 leaves per
year. In this scenario near about 27700 plates manufacturing units can be
established all over India. 1.5 lakh fresh employments can be given in 27700
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units. This Particular project can create “A Rural Employment Revolution”
in India.
At present only 1500 units are established all over India. In that
around 1000 units are in south India. The major suppliers of raw materials
for south Indian units are Tamilnadu (Salem, Coimbatore), Kerala and
Karnataka (Thumkur, Shimoga).
Areca Plates can be used in any occasion like parties, buffets, picnics,
outdoor catering, functions, food-joint, temples. This product is having a
good market in Maharashtra, Delhi, Madhya Pradesh and Tamilnadu.
These plates act as the best alternative for plastics and because of this
reason it has a good market in international market.
Waste Disposal:
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Business Plan Preparation through Software developed by EDI
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Age 26
Address 61
Devi meenakshi
nagar
Personal Finance
Permanent Account
Rajajipuram-3
Number
Do you have Bank
Telephone number Yes
account
Mobile number 9994215771 Bank name Canara bank
Educational
BE Branch Tiruvallur
background
Whether ration card
Yes Bank address JN Road
available
Whether voter
identity card Yes Account number 2761101013281
available
Social status Account type Savings Bank
Employment of
Not Applicable IFSC code CNRB0002761
spouse
Qualification
Credit card No
of spouse
Networth Statement
Assets (Rs.Lakhs)
Immovable Properties( Including Land and 0.00
Building )
Investment in Business Capital 3.50
Deposits with Banks/institutions 0.00
Gsecs/Bonds/NSC/NSS 0.00
Shares/Debentures ( Market Value ) 0.00
Life Insurance Policies ( Surrender Value ) 0.00
Value of Vehicles ( Market Value ) 0.00
Other Assets ( Incl. Jewellery ) 0.00
Total Assets 3.50
Liabilities 0.00
Loans Availed from Banks (Total
0.00
Outstanding)
Other Liabilities 0.00
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Total Liabilities 0.00
Networth 3.50
Property Location
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6.Sales Tax Registration To be Obtained
7.Service Tax Registration Not Applicable
8.Pollution Control Board Clearence Not Applicable
9.Registeration for Partnership/Company/Co-operative Society Not Applicable
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Other Manufacturing Costs 0.54 0.76 0.92 1.08 1.08
Administration Expenses 0.69 0.97 1.18 1.38 1.38
Selling & Distribution Expenses 0.54 0.76 0.92 1.08 1.08
Excise Duty 0.25 0.35 0.42 0.50 0.50
Depreciation 0.34 0.32 0.30 0.29 0.27
Finance Charges 0.54 0.95 0.68 0.41 0.14
Total Expenditure 7.05 10.28 11.94 13.63 13.44
Profit & Loss 6.80 9.10 11.60 14.06 14.25
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Add: Decrease in Stock 0.00 0.00 0.00 0.00 0.00
Total Inflow 17.43 9.53 11.99 14.44 14.52
Less: Purchase of Fixed
6.76 0.00 0.00 0.00 0.00
Assets
Less: Repayment on Loan
1.80 1.80 1.80 1.80 1.80
to Bank
Less: Increase in Sundry
1.80 0.72 0.54 0.54 0.00
Debtors
Less: Decrease in Sundry
0.00 0.00 0.00 0.00 0.00
Creditors
Less: Increase in Stock 3.05 1.21 0.92 0.91 0.00
Less: Loans & Advances 1000000.00 0.00 0.00 0.00 0.00
Total Outflow 1000013.41 3.73 3.26 3.25 1.80
- - - -
Opening Balance 0.00 999995.98 999990.18 999981.45 999970.26
Surplus/Deficit -999995.98 5.80 8.73 11.19 12.72
- - - -
Closing Balance -999995.98 999990.18 999981.45 999970.26 999957.54
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Repay 1.80 1.80 1.80 1.80 1.80
Closing Balance 7.20 5.40 3.60 1.80 0.00
Average 3.60 6.30 4.50 2.70 0.90
Interest 0.54 0.95 0.68 0.41 0.14
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Business Plan prepared through Manual Format
1.0
Name of the Firm ECO BESTIE
Name of Areca plate manufacturing
business/project
Location Tiruvallur
Type of Organization Proprietary
(Proprietary/Partnership)
Address (with Phone,e- 61 Devi meenakshi nagar
mail) Rajajipuram-3
Tiruvallur-602001
Cell-9994215771
Email-sriraaman6@gmail.com
Name of the Chief
Promoter(s)
Date of Birth 06-10-1988
Names of Partners
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1.2. Special Training:
Training in Institute Duration Achievment/Remark
Oracle database System domain 3month Grade-A
1.4
Promoter’s Annual Income (Last 1.8 lakhs
Year)
Assets owned by the promoter (s)
Movable
Immovable
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Others:
Step-by-step description 1.Clean and Immerse the areca leaf in water for
of the manufacturing 15mins
process (raw material- 2.Then keep it dry for 30mins
finshed goods) 3.Dried leaf will be designed as plates in
hydraulic machine
4.Pack the plates as per requirement.
1.14. ProductionProgramme:
No. of woking days/annum 300
No. of working shifts (8hrs)/day 1
Installed capacity (annual)
Utilised capacity (%)
Year - I
Year - II
Year - III
S.No Item(s) Quantity Capacity
Produced/Yr Utilisation(%)
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2.0 Details of the Proposed Project:
2.1 Land and Building:
S.No Particulars Area required Total value Remarks
1 Land
2 Building
TOTAL
2.2. Machineries/Equipments:
S.No Description Nos. required Rate (Rs) Total
value(Rs)
1 Hydraulic dying 2 325000 650000
machine
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1 Interest during
implementation
2 Establishment expenses 0.50
3 Start-up expenses 0.40
4 Misc. expenses 0.10
Total 1
2 Semi-finished goods
3 Finished goods stock
4 Sales on credit
5 Production expenses
6 Total
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etc)
Total 10
4.2. Utilities:
S.No Particulars Annual Remarks
Expenditure(Lakhs)
1 Power/electricity 1
2 Water
3 Coal/Oil/Steam
4 Transport 0.60
5 Any other item 0.40
Total 2
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4.4. Man Power (Salaries/Wages):
S.No Particulars No. Wages/Salary Annual
p.m (Rs) expenses (Rs)
1 Skilled
2 Semi-skilled 2 5000 60000
3 Unskilled 2 4000 48000
4 Office staff
5 Anyother
Total 4 9000 108000
Total 1000
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4.8. Interest:
Year Loan amount Interest (Rs) Installment Balance (Rs)
Outstanding (Rs) (Rs)
1 9 1.24 7.60
2 7.60 1.03 6.03
3 6.10 0.78 4.25
4 4.25 0.50 2.18
5 2.18 0.16 0
Total
4.9. Depreciation:
S.No Type of Asset Cost of Asset Expected Life Depreciation
1 Hydraulic machine 6.5 5 1.3
5.1. Pricing:
Product 1 Product 2 Product3
Amount Amount Amount
Total product cost per
unit (fixed
cost/unit+variable
/unit)+tax
Desired Profit
Sale Price (including
tax)
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Profitability Projections:
1 Raw materials 3 3 4 5 5
2 Utilities 0.50 0.60 0.70 0.80 1
3 Salaries/wages 0.48 0.48 0.54 0.54 0.60
4 Repairs & maintenance 0.15 0.20 0.20 0.30 0.30
5 Selling& distribution expenses 0.60 0.60 0.72 0.72 0.84
6 Administrative expenses 0.24 0.24 0.36 0.36 0.48
7 Interest 1.25 1.03 0.78 0.50 0.16
8 Rent 0.48 0.48 0.48 0.60 0.60
9 Misc. expenses 0.24 0.24 0.36 0.36 0.48
TOTAL –B (1 TO 9) 5.94 6.87 8.14 9.18 9.46
C Gross Profit/Loss (A-B) 2.5 4 6 8 12
D Less: Depreciation
E Income-tax
F Net profit/loss (C- (D+E)
G Repayment
H Retained surplus
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Market Survey
a. பபப - 2
b. பபபபப - 4
a. பபபப - 1
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b. பபபபபபபப - 5
.பபபபபபபபப
c. பபபபப. - 0
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