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    Computer Assembling: Materials

    Uploaded by

    Sabhaya Chirag
    The document outlines a proposed business plan for a micro enterprise involved in computer assembling and sales. It details the raw materials, manufacturing process, fixed assets, labor costs, monthly expenses, working capital needs, and projected profits of the business. The business aims to purchase computer parts from dealers, assemble computers in-house, and sell the assembled computers through distributors to earn a net monthly profit.

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    Download as DOCX, PDF, TXT or read online from Scribd

    Computer Assembling: Materials

    Uploaded by

    Sabhaya Chirag
    55 views3 pages
    The document outlines a proposed business plan for a micro enterprise involved in computer assembling and sales. It details the raw materials, manufacturing process, fixed assets, labor costs, monthly expenses, working capital needs, and projected profits of the business. The business aims to purchase computer parts from dealers, assemble computers in-house, and sell the assembled computers through distributors to earn a net monthly profit.

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    Original Title

    Computer Assembling

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    The document outlines a proposed business plan for a micro enterprise involved in computer assembling and sales. It details the raw materials, manufacturing process, fixed assets, labor costs, monthly expenses, working capital needs, and projected profits of the business. The business aims to purchase computer parts from dealers, assemble computers in-house, and sell the assembled computers through distributors to earn a net monthly profit.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    55 views3 pages

    Computer Assembling: Materials

    Uploaded by

    Sabhaya Chirag
    The document outlines a proposed business plan for a micro enterprise involved in computer assembling and sales. It details the raw materials, manufacturing process, fixed assets, labor costs, monthly expenses, working capital needs, and projected profits of the business. The business aims to purchase computer parts from dealers, assemble computers in-house, and sell the assembled computers through distributors to earn a net monthly profit.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    COMPUTER ASSEMBLING

    Introduction:
    Computers are now a days used for various applications in day to day life. A Micro Enterprise unit
    proposed activity Computer assembling & Sales. For this computer parts will be Purchased from
    dealer and assembling in the unit. Assembled Computers will be marketed through the distributors
    appointed by the entrepreneur. The distributor will also inform the needs of the computer through
    the market Survey.
    Raw Materials: Mother Board, ATX Cabinet, Mouse, Key Board, Monitor,
    Packing Material
    Manufacturing process: Cabinet setting, Fix the SMPS (Switched Mode Power Supply), Fix the
    Mother Board, Fix the Processor, Fix the Hard Disk, Fix the CD Writer Installation of operating
    system & Soft Ware.
    Fixed Assets
    1. Land & Building : Rented
    2. Plant and Machinery:
    Sl.No Items Rate Quantity Value
    1. Screw Driver 250 04 1000
    2. Multi meter 1000 04 4000
    3. Soldering Iron 250 04 1000
    4. Soldering Station 6000 04 24000
    5. Other fitting Items 5000
    6. Building furnishing& 65,000
    Furniture Fittings
    Total 1,00,000

    3. Raw Materials/Month

    Sl.No Item Rate Quantity Value


    1. Mother Board 5000 53 2,65,000
    2. ATX Cabnet 1500 53 79,500
    3. Mouse 500 53 26,500
    4. Key Board 1000 53 53,000
    5. Monitor 5000 53
    2,65,000
    6. Other Packing
    25,000
    Material
    Total 7,14,000
    4. Labour cost
    Sl.No Designation Rate/month Nos. Amount
    1 System 25,000 02 50,000
    Engineer
    2 Distributor 10,000 01 10,000
    Total 03
    60,000

    Courtesy :
    5. Miscellaneous Expenses

    Sl.No Items Amount


    1. Electricity 2, 000.00
    charges
    2. Rent 5, 000.00
    3. Transporting 10,000.00
    4. General 8, 000.00
    Expense
    Total
    25,000.00
    6. Working Capital
    Sl.No Items Amount
    1 Raw Materials 7,14,000
    2 Labour Cost 60,000
    3 Misc. Expenses
    25,000
    Total
    7,99,000
    7. Total Cost of Project
    Sl.No Items Amount
    1 Land & Building Rented
    2 Machinary & 1,00,000
    Equipments
    3 Working Capital
    7,99,000
    Total 8,99,000
    8. Means of Finance
    Sl.no Items Amount
    1 Own fund 30% 2,69,700
    2 Bank Loan 70% 6,29,300
    Total 8,99,000

    Assumption
    1. Installed Capacity - 900 Nos.
    2. Shift - 01
    3. Capacity Utilisation - 70
    4. Rate of Loan Interest - 13%
    5. Selling Expenses - 5%
    6. Depreciation
    Machinary - 10 % ie. 10,000/-
    Repair& Maintenance – 2% ie. 2,000/-
    Insurance - 2% ie 2,000/-

    Courtesy :
    Profitability Statement
    Sl.No. Particulars

    1. No. of working days 300


    2. No. of shifts 01
    3. Installed Capacity 900
    4. Capacity Utilisation 70%

    5. Production 630unit

    6. Selling Price /unit 16500/-

    A. Sales 10,39,5000/-
    B. Cost of Production
    Sl.No. Particulars Amount
    1. Raw Materials 85,68,000
    2. Salaries 7,20,000
    3. Power Charges 24,000
    4. Rent 60,000
    5. Depreciation 12,000
    6. Insurance 2,000
    7. General Expense 96,000
    Total
    94,82,000

    C. Gross Profit (A-B) 9,13,000


    D. Selling Expense 5% 5,19,750
    E. Interest on Loan 81,809
    F. Total of( D & E) 6,01,559
    G. Net Profit before tax (C-F) 3,12,441
    H. Income Tax 11,000
    I . Net Profit 3,00,441
    J. Depreciation 12,000
    K. Cash Surplus (I+J) 3,12,441

    Courtesy :

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