Project Profile - LAP TOP BAG
Project Profile - LAP TOP BAG
Project Profile - LAP TOP BAG
INTRODUCTION
Laptop Bags are used for carrying Laptop Computers safely and securely while
you are on the move. They come in different shapes and designs, suiting the
customer interests. There are a few varieties of the item, viz., Women Laptop Bags,
Laptop Messenger Bags, Laptop Shoulder Bags, Laptop Backpacks, Laptop Sleeves,
Hard Shell Laptop Bags, Rolling Laptop Bags, Laptop Bags for Laptop Accessories,
etc. Of them, Laptop Shoulder Bags and Laptop Backpacks are of chief use.
MARKET POTENTIAL
Nowadays, there is growing demand of these items in the society, especially
with IT revolution worldwide. IT Professionals, Executives, Businessmen and others
have started switching over from Desktop Computers to Laptop Computers for easy
use. Laptop Computers are prone to scratches and damage during move. Laptop
Bags prevent such destruction of the units and keep them handy, new and intact.
Hence there is great demand for these items both in the domestic and international
markets and people do not mind paying for them because of their great utility and
attraction.
BASIS AND PRESUMPTIONS
1.
2.
5 years
3.
4.
16 %
5.
Margin money
25 %
6.
7.
8.
Monthly basis
5 to 10 years.
Rented.
10 to 12 years.
IMPLEMENTATION SCHEDULE
1.
1 month
2.
2 months
3.
Construction work
4 to 6 months
4.
2 to 3months
5.
Trial production
1 month
Total
12 months
TECHNICAL ASPECTS
(i) PRODUCTION DETAILS & PROCESS OF MANUFACTURE:
The components are marked as per the pattern on Rexene, Lining Rexene and
are cut out. Then, adhesive is applied on the components and lining attached.
Edges are beaded with beading wires and zips attached. Then, the components are
assembled and stitched with the help of post-bed/cylinder bed sewing machine. The
excess lining is trimmed and bags are reversed inside out. Handles, fancy fittings,
buttons, etc are attached. Excess threads are trimmed and finishing done. The bags
are stamped brand name, inspected and packed for dispatch.
(ii) QUALITY SPECIFICATION: As per the customers requirement.
(iii) Production Capacity:
Sl Item
No.
1. Lap Top Bag
Quantity
Rate (Rs.)
Value (Rs.)
30,000 Nos.
1300/bag
3,90,00,000/-
5 HP
Rate
Value
o.
& Equipment
1.
2.
3.
Stamping machine
4.
(Rs.)
(Rs.)
Imp.
65,000
1,95,000
"
70,000
2,10,000
Ind.
20,000
20,000
"
25,000
25,000
5.
"
15,000
6.
Electrification &
Installation charges@
10% of the cost of
machines
"
45,000
7.
"
50,000
Total
3. Pre-operative Expenses
Total Fixed Capital (2+3)
5,60,000
Rs. 30,000
Rs.5,90,000
No.
Salary (Rs.)
Total (Rs.)
1.
Manager
6,000
6,000
2.
Supervisor
3,500
3,500
3.
Mechanic
3,500
3,500
4.
Accountant-cumStorekeeper
5,000
5,000
5.
Clerk-cum-Typist
3,000
3,000
6.
Peon
2,000
2,000
7.
Watchman
2,000
2,000
8.
Machine Operators
3,500
21,000
9.
Skilled Workers
3,000
12,000
10.
Unskilled Workers
1,500
6,000
Total
Add perquisites @ 20% on
salary
Grand Total
(ii) Raw Materials (per month)
64,000
12,800
76,800
Sl.No. Description
Qty
Rate
Amount (Rs.)
1.
Imported Rexene
5000 mtrs
400/mtr
20,00,000
2.
Lining Rexene
2500 mtrs
150/mtr
3,75,000
3.
U Foam Sheets
1250 Nos.
30/sheet
37,500
4.
Card Board
1250 Nos.
50/sheet
62,500
5.
Grinderies (Zip,
Button, Fittings,
etc.)
2500 Nos.
100/No.
2,50,000
6.
Packing materials
per 2500 bags
10/per bag
25,000
Total
27,50,000
Amount (Rs.)
1.
Power
4,500
2.
Water
500
Total
(iv) Other Contingent Expenses (per month)
Sl.No. Description
5,000
Amount (Rs.)
1.
1,000
2.
1,000
3.
Transport charges
2,000
4.
Telephone
2,000
5.
2,000
6.
1,000
7.
Insurance
2,000
8.
Misc. Expenses
1,000
9.
Rent
8,000
Total
(v) Total Recurring Expenditure (per month)
Sl.No. Description
28,000
Amount (Rs.)
1.
2.
Raw Materials
3.
Utilities
4.
76,800
27,50,000
5,000
20,000
Description
Amount (Rs.)
1.
Fixed Capital
2.
5,90,000
85,55,000
91,45,000
MACHINERY UTILIZATION
Anticipated utilization of the machinery is about 75% to 90%. All machine
operations are important. Hence, it is difficult to cut power supply to any particular
machine, which is a bottleneck. However, it can be said that machines such as
Sewing Machines occupy an important position in the manufacturing process.
Hence, proper control and monitoring is required so that an even flow of production
is assured. Moreover, the supervisory personnel should be effective enough to
reduce the down time of the machine, carry out regular maintenance of the
machines.
FINANCIAL ANALYSIS
(i) Cost of Production (per year)
Sl No. Description
Amount (Rs.)
1.
2.
45,000
3.
13,000
4.
3,42,20,000
14,63,000
3,57,41,000
Quantity
Rate (Rs.)
Value (Rs.)
3,90,00,000
3,90,00,000
3,57,41,000
Net Profit
32,59,000
Amount (Rs.)
1.
45,000
2.
13,000
3.
4.
5.
3,68,640
6.
57,600
7.
Insurance
24,000
Total
2.
3.
4.
5.
6.
7.
8.
14,63,000
96,000
30,67,240
2.
3.
4.