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    Project Profile On Electronic Fan Regulator & Light Dimmers

    Uploaded by

    Shiva Balguri
    This document provides a project profile for producing electronic fan regulators and light dimmers. The total project cost is estimated at Rs. 130,000 with Rs. 30,000 for capital expenditures and Rs. 100,000 for working capital. The annual production capacity is estimated at 10,000 units with total annual sales value of Rs. 609,200. Key costs include Rs. 300,000 for raw materials, Rs. 36,000 for wages, and Rs. 72,000 for salaries. The cost analysis shows an expected net surplus of Rs. 188,000 at 100% capacity utilization.

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    Project Profile On Electronic Fan Regulator & Light Dimmers

    Uploaded by

    Shiva Balguri
    40 views2 pages
    This document provides a project profile for producing electronic fan regulators and light dimmers. The total project cost is estimated at Rs. 130,000 with Rs. 30,000 for capital expenditures and Rs. 100,000 for working capital. The annual production capacity is estimated at 10,000 units with total annual sales value of Rs. 609,200. Key costs include Rs. 300,000 for raw materials, Rs. 36,000 for wages, and Rs. 72,000 for salaries. The cost analysis shows an expected net surplus of Rs. 188,000 at 100% capacity utilization.

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    Project Profile on Electronic Fan Regulator & Light Dimmers

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    This document provides a project profile for producing electronic fan regulators and light dimmers. The total project cost is estimated at Rs. 130,000 with Rs. 30,000 for capital expenditures and Rs. 100,000 for working capital. The annual production capacity is estimated at 10,000 units with total annual sales value of Rs. 609,200. Key costs include Rs. 300,000 for raw materials, Rs. 36,000 for wages, and Rs. 72,000 for salaries. The cost analysis shows an expected net surplus of Rs. 188,000 at 100% capacity utilization.

    Copyright:

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

    Project Profile On Electronic Fan Regulator & Light Dimmers

    Uploaded by

    Shiva Balguri
    This document provides a project profile for producing electronic fan regulators and light dimmers. The total project cost is estimated at Rs. 130,000 with Rs. 30,000 for capital expenditures and Rs. 100,000 for working capital. The annual production capacity is estimated at 10,000 units with total annual sales value of Rs. 609,200. Key costs include Rs. 300,000 for raw materials, Rs. 36,000 for wages, and Rs. 72,000 for salaries. The cost analysis shows an expected net surplus of Rs. 188,000 at 100% capacity utilization.

    Copyright:

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

    KVIC- PMEGP

    PROJECT PROFILE ON ELECTRONIC FAN REGULATOR & LIGHT DIMMERS

    Introduction :
    Electronic Fan regulator is n eletronic device consisting of diacs, triacs, potentiometric resistances to provide step less
    control of fan speed. This is an energy saving device and has advantage over the conventional type of fan regulators
    having more energy losses. These regulators can also be used as a speed regulator for many other smll F.H.P.
    motors used in mixer, light dimmers etc. with appropriate current readings.

    1 Name of the Product : ELECTRONIC FAN REGULATOR & LIGHT DIMMERS

    2 Project Cost :
    a Capital Expenditure
    Land : Own
    Work shedsq.mtrs
    in sq.ft RENTED 0 Rs.
    Equipment : Rs. 30,000.00
    10MHZ Oscilloscipe, Multimeters, Drilling Machines (1/4"), Coil
    Winding machine (Manual), Hand Tools/Jigs/Fixtures, Offie
    equipment & Furniture, Pre-operative expenses etc.

    Total Capital Expenditure Rs. 30,000.00


    b Working Capital Rs. 100,000.00
    TOTAL PROJECT COST : Rs. 130,000.00

    3 Estimated Annual Production Capacity: (Rs. in 000)


    Sr.No. Particulars Capacity in tons Rate Total Value
    1 ELECTRONIC FAN REGULATOR & 10000.00 609.20
    LIGHT DIMMERS
    TOTAL 10000.00 0.00 609.20

    4 Raw Material : Rs. 300,000.00

    5 Labels and Packing Material : Rs. 48,000.00

    6 Wages (1-Skilled ) : Rs. 36,000.00

    7 Salaries (1-Manager) Rs. : 72,000.00


    PAGE ( 2 )

    8 Administrative Expenses : Rs. 50,000.00

    9 Overheads : Rs. 20,000.00

    10 Miscellaneous Expenses : Rs. 66,000.00

    11 Depreciation : Rs. 3,000.00

    12 Insurance : Rs. 300.00

    13 Interest (As per the PLR)


    a. C.E.Loan : Rs. 3,900.00

    b. W.C.Loan : Rs. 13,000.00

    Total Interest Rs. 16,900.00

    14 Working Capital Requirement :


    Fixed Cost Rs. 192,200.00

    Variable Cost Rs. 417,000.00

    Requirement of WC per Cycle Rs. 101,533.00

    15 Cost Analysis
    Sr.No. Particulars Capacity Utilization(Rs in '000)
    100% 60% 70% 80%
    1 Fixed Cost 192.20 115.32 134.54 153.76
    2 Variable Cost 417.00 250.20 291.90 333.60
    3 Cost of Production 609.20 365.52 426.44 445.66
    4 Projected Sales 800.00 480.00 560.00 640.00
    5 Gross Surplus 190.80 114.48 133.56 152.64
    6 Expected Net Surplus 188.00 111.00 131.00 150.00
    Note : 1.All figures mentioned above are only indicative.
    2.This is model project profile for guidence
    3.Cost of Project, and its profitability will be changed depends on the area, availability
    of raw Material, man power, power requierement and various other factors etc..

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