SMALL SCALE BUSINESS PROJECT

-
Sl. No. Group / Name of Village Industries Code Page

A. Agro Based Food Processing Industries ABFPI

1. Pickle Manufacturing ABFPI-01 1
ABFPI-01
KHADI & VILLAGE INDUSTRIES COMMISSION
PROJECT PROFILE FOR GRAMODYOG ROZGAR YOJANA
PICKLE MANUFACTURING SCHEME
1. Name of the Product: Pickle
2. Project Cost

(a) Capital Expenditure
Land
Building Shed 1000 Sq.ft: Rs. 200000.00
Equipment: Rs. 150000.00
(S.S.Top Working Table, Two head bottle
Washing machine, Cap sealing M/c, Plastic
Drums, Aluminum Vessles, S.S.Knife, laddles
Small utensils, mug, cups, balance etc.
Total Capital Expenditure: Rs. 350000.00

(b) Working Capital: Rs. 164000.00
TOTAL PROJECT COST: Rs. 514000.00

3. Estimated Annual Production of Pickle: (Value in í000)
SI.NO. PARTICULARS CAPACITY RATE TOTAL VALUE

1. Pickles of Mango, Mixed,
Chilies, lemon etc.
370.00
Quintals
2600.00 986.00
TOTAL 370.00 2600.00 986.00

4. Raw Material: Rs. 350000.00

5. Labels and Packing Material: Rs. 100000.00

6. Wages (Skilled & Unskilled): Rs. 90000.00

1
Pickle is one of the very popular items of every Indian house. This is one of the delicious item and the people need itevery day. The varieties of pickles in different regions of India have highly export potential and earn considerable

foreign exchange. Many people are traditionally expertise in making many types of pickle according to their tastes.
 In view of its popularity of the products, the unit s engaged in this activity can get good market for the product.
The unit can extend their support to the nation by creating more employment generation in the rural area.

7. Salaries: Rs. 96000.00

8. Administrative Expenses: Rs. 60000.00

9. Overheads: Rs. 200000.00

10. Miscellaneous Expenses: Rs. 20000.00

11. Depreciation: Rs. 25000.00

12. Insurance: Rs. 3500.00

13. Interest (As per the PLR)

(a) Capital Expenditure Loan: Rs. 45500.00

(b) Working Capital Loan: Rs. 21320.00
Total Interest: Rs. 66820.00

14. Working Capital Requirement
Fixed Cost: Rs. 225000.00
Variable Cost: Rs. 761320.00
Requirement of Working Capital per Cycle: Rs. 164387.00

15. Estimated Cost Analysis
Capacity Utilization (Rs. in í000)
SI.NO. Particulars
100% 60% 70% 80%

1. Fixed Cost 225.00 135.00 157.50 180.00

2. Variable Cost 761.00 456.60 532.70 180.00


3. Cost of Production 986.00 591.60 690.20 788.80

4. Projected Sales 1200.00 720.00 840.00 960.00

5. Gross Surplus 214.00 128.40 149.80 171.20

6. Expected Net Surplus 189.00 103.00 125.00 146.00

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.

Comments

Post a Comment

Popular posts from this blog

The Apple's Brand Personality

-
Image
  Apple has a branding strategy that focuses on the emotions. The Apple brand personality is about lifestyle; imagination; liberty regained; innovation; passion; hopes, dreams and aspirations; and power-to-the-people through technology. The Apple brand personality is also about simplicity and the removal of complexity from people's lives; people-driven product design; and about being a really humanistic company with a heartfelt connection with its customers. Apple Brand Equity and Apple's Customer Franchise The Apple brand is not just intimate with its customers, it's loved, and there is a real sense of community among users of its main product lines. The brand equity and customer franchise which Apple embodies is extremely strong.  The preference for Apple products amongst the "Mac community ", for instance, not only kept the company alive for much of the 90's (when from a rational economic perspective it looked like a dead duck) bu...
Read more

FACTORS RESTRICTING INTERNATIONALIZATION OF BUSINESS

-
Image
FACTORS RESTRICTING INTERNATIONALIZATION OF BUSINESS 1.Sovereign political entities Every country has a sovereign political entity. There are more restrictions imposed on them for importing and exporting the goods and services in order to safeguard their national interest. The traders in international marketing have to observe such restrictions. These restrictions include the following.  Imposition of Tariffs and Customs Duties These are levied both on import and export of goods and services in order to make them costly in the importing country and not to ban their entry in to the country completely.  Restrictions on quantities Quantity restrictions are imposed in order to restrict trade in some specific commodities. The main purpose of this restriction is the protection of home country from the competition of the foreign commodities.  Exchange control The government may not ban the entry of goods in the country, but the importer is not allowed to get the necessary foreign excha...
Read more

Disadvantages of Demat

-
Trading in securities may become uncontrolled in case of dematerialized securities. It is incumbent upon the capital market regulator to keep a close watch on the trading in dematerialized securities and see to it that trading does not act as a detriment to investors. For dematerialized securities, the role of key market players such as stock-brokers needs to be supervised as they have the capability of manipulating the market. Multiple regulatory frameworks have to be conformed to, including the Depositories Act, Regulations and the various Bye-Laws of various depositories. Agreements are entered at various levels in the process of dematerialization. These may cause worries to the investor desirous of simplicity. There is no provision to close a demat account, which is having illiquid shares. The investor cannot close the account and he and his successors have to go on paying the charges to the participant, like annual folio charges etc.. After liquidating the holdings, many I...
Read more