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    Project Report On Vermi Compost

    Uploaded by

    srisairamcomputers
    This document provides a project profile for a vermicompost production business seeking funding from PMEGP. The total project cost is Rs. 25 lakh. The annual production capacity is estimated at 1250 MT of vermicompost which could generate Rs. 34.62 lakh in revenue annually. Key expenses include raw materials, wages, salaries, overheads and interest costs. A cost analysis shows the business could expect a net surplus of Rs. 5.6-6.4 lakh annually depending on capacity utilization.

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    Project Report On Vermi Compost

    Uploaded by

    srisairamcomputers
    708 views2 pages
    This document provides a project profile for a vermicompost production business seeking funding from PMEGP. The total project cost is Rs. 25 lakh. The annual production capacity is estimated at 1250 MT of vermicompost which could generate Rs. 34.62 lakh in revenue annually. Key expenses include raw materials, wages, salaries, overheads and interest costs. A cost analysis shows the business could expect a net surplus of Rs. 5.6-6.4 lakh annually depending on capacity utilization.

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    vermicompost

    Original Title

    Project Report on Vermi Compost

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    This document provides a project profile for a vermicompost production business seeking funding from PMEGP. The total project cost is Rs. 25 lakh. The annual production capacity is estimated at 1250 MT of vermicompost which could generate Rs. 34.62 lakh in revenue annually. Key expenses include raw materials, wages, salaries, overheads and interest costs. A cost analysis shows the business could expect a net surplus of Rs. 5.6-6.4 lakh annually depending on capacity utilization.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    708 views2 pages

    Project Report On Vermi Compost

    Uploaded by

    srisairamcomputers
    This document provides a project profile for a vermicompost production business seeking funding from PMEGP. The total project cost is Rs. 25 lakh. The annual production capacity is estimated at 1250 MT of vermicompost which could generate Rs. 34.62 lakh in revenue annually. Key expenses include raw materials, wages, salaries, overheads and interest costs. A cost analysis shows the business could expect a net surplus of Rs. 5.6-6.4 lakh annually depending on capacity utilization.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    KHADI & VILLAGE INDUSTRIES COMMISSION

    PROJECT PROFILE FOR PMEGP


    PROJECT REPORT OF VERMICOMPOST

    1). Name of the Product VERMICOMPOST

    Project Cost
    a). Capital Expenditure Land Ownland
    Workshed in sq. ft Equipment 6800 Rs. 1700000.00
    Equipment Rs. 300000.00
    (Shovel for mixing, sleving machine, cutter, Blender, Sewing
    Machine, Breeder Box (Earthworms)

    Total Capital Expenditure Rs. 2000000.00


    b). Working Capial Rs. 500000.00

    TOTAL PROJECT COST Rs. 2500000.00

    2). Estimated Annual Production Capacity


    (Rs. In 000)
    S No Particulars Capaity in MT Rate Total Value
    1 Vermi Compost 1250.00 2.77 3462.50
    TOTAL 1250.00 2.77 3462.50

    3). Raw Material Rs. 900000.00

    4). Labels & Packing Materials Rs. 187500.00

    5). Wages (6-Skilled & 14 Unskilled) Rs. 1080000.00

    6). Salaries 2 Manager Rs. 240000.00

    7). Administrative Expenses Rs. 105000.00

    8). Overheads Rs. 150000.00

    9). Miscellaneous Expenses Rs. 75000.00

    Page 1 of 2
    10). Depreciation Rs. 100000.00

    11). Insurance Rs. 20000.00

    12). Interest
    a. CE Loan Rs. 229125.00
    b. WC Loan Rs. 74750.00
    Total Interest Rs. 303875.00

    13). Working Capital Requirement


    Fixed Cost Rs. 721750.00
    Varable Cost Rs. 2752250.00
    Requirement of WC per Cycle Rs. 579000.00

    14). Cost Analysis


    Capacity Utilization(Rs in 000)
    S No Particulars
    100% 60% 70% 80%
    1 Fixed Cost 721.75 433.05 505.23 577.40
    2 Variable Cost 2752.25 1651.35 1926.58 2201.80
    3 Cost of Production 3462.50 2077.50 2423.75 2770.00
    4 Projected Cost 4375.00 2625.00 3062.50 3500.00
    5 Gross Surplus 900.75 540.45 630.53 720.60
    6 Expected Net Surplus 800.00 480.00 560.00 640.00

    Note: All figures mentioned above are only indicative

    Page 2 of 2

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