Utensils Production Project Repot
Utensils Production Project Repot
Utensils Production Project Repot
ON
DOMESTIC UTENSILS ALUMINIUM
**********************
PART-I
NAME OF THE PRODUCT
PRODUCT CODE
PRODUCTION CAPACITY
270 MT
Value:
Rs.4,72,50,000/-
January, 2013.
PREPARED BY
PROJECT PROFILE
ON
DOMESTIC UTENSILS ALUMINIUM
**********************
PART-II
A. INTRODUCTION:
Domestic Utensils, as the term indicates, are used for household purposes like
cooking, storing water, preparing hot water etc. and these utensils are made mostly
out of non-ferrous metals like aluminium, brass and copper as well as out of
stainless steel. Out of all these metals, aluminium utensils are largely and widely
used by people from all walks of life especially middle class, lower middle class,
weaker sections and labourers, due to its cheapness and convenience. Stainless
steel utensils also find a place in domestic use, but they are used mostly by well to
do families and to some extent by middle class families. Aluminium utensils are
mostly accepted by all classes of people when compared with utensils of other
metals. These utensils are also preferred by catering organizations like hotels,
restaurants, canteens, defence, railways etc. Though these establishments do
replace a few items of aluminium with stainless steel ones, but for cooking purpose
aluminium is still preferred.
B. MARKET POTENTIAL:
Aluminium domestic utensils are used widely in both urban and rural areas. These
utensils fetch some money even after use. They are more durable compared to
earthen wares. Due to its durability, cheapness and other factors, these items find
market in all places without much difficulty. There are no specific areas for marketing
these items and they can be sold both in rural and urban areas. The market for
aluminum utensils will depend mostly on the increase in the population. As the
population in the country is increasing steadily the market for this item will also
increase. Besides, the changing life style of people also is a factor that increases the
demand for aluminium utensils. Hence, there is good market potential for these
utensils.
D. IMPLEMENTATION SCHEDULE:
The following steps involves in the implementation of the project:I.
II.
III.
IV.
V.
VI.
:
:
:
:
:
:
:
:
6 Weeks
2 Weeks
1 Weeks
12 Weeks
12 Weeks
6 Weeks
2 Weeks
41 Weeks
9 months
E. TECHNICAL ASPECTS:
1. Process of Manufacture:
The process of manufacture comprises of the following operations
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
(j)
(k)
6. Energy ConservationSuitable efficient electrical motors should be used in machines with suitable shunt
capacitors.
F. FINANCIAL ASPECTS
i) Fixed Capital
@50/-
30,000/-
5
ii) Machinery & EquipmentSl.
No.
Description
1.
Oil fired pit furnace with burners over head oil tank
pipe fittings etc.
30,000
2.
3.
4.
1
1
1
15,000
25,000
30,000
1,50,000
2,00,000
1
1
1
1
20,000
25,000
78,000
2,00,000
1
1
1
1
1
1
25,000
25,000
40,000
10,000
15,000
5,000
6,83,000
68,300
20,000
7,71,300
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
Qty.
(Rs.)
Furniture:
1. Working Table
2. Office Furniture
Total:
Amount
(Rs.)
20,000
50,000
10,000
5,000
5,000
5,000
15,000
20,000
9,01,300
Designation
Manager
Engineer
Supervisor
Skilled worker
Semi-skilled Worker
Peon
Watchman
No.
Salary
1
1
1
7
4
1
1
Total (Rs.)
25000
20000
6000
5000
4000
3500
3500
Total:
25,000
20,000
6,000
35,000
16,000
3,500
3,500
81,000
(c)
Qty.
Rate
Amount Rs.
15 MT
130000/MT
19,50,000/-
10 MT
120000/MT
Total:
12,00,000/31,50,000/-
iv.
Items
90,000/80,000/40,000/2,10,000/-
Rent
30,000/-
10,000/-
Consumables
10,000/-
10,000/-
5
6
7
Advertisement
Postage & Stationery
Misc. expenses
2,000/2,000/2,000/66,000/-
Total:
v.
Personnel
81,000/-
2.
Raw Materials
3.
Utilities
4.
31,50,000/2,10,000/66,000/Total:
33,18,000/-
Fixed Capital
II.
Working Capital
9,01,300/33,18,000/Total:
42,19,300/-
Say;
42,19,000/-
G. FINANCIAL ANALYSIS:
1.
2.
3,98,16,000/77,130/26,000/5,48,470/4,04,67,600/-
Qty.
Rate (Rs.)
Finished Utensils
270 MT
175000/MT
Value (Rs.)
4,72,50,000/-
(-)
Cost of Production
4,72,50,000/-
(-)
4,04,67,600/-
67,82,400/-
4.
5.
67,82,400/- X 100
Turnover/Annum
4,72,50,000/-
14.35
160.75%
Rate of Return:
Net Profit/annum X 100
67,82,400/- X 100
42,19,000/-
6.
i.
Fixed cost
1.
2.
3.
4.
5.
ii.
Rent
Total depreciation
Interest on total capital investment @ 13%
40% of Salary & Wages
40% of other contingent expenses (excluding rent)
Total:-
Rs.
30,000/Rs. 1,03,130/Rs. 5,48,470/Rs. 3,88,800/Rs. 1,72,000/Rs. 12,42,000/-
12,42,000/- X 100
12,42,000/- + 67,82,400/-
13.4%
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