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Khadi & Village Industries Commission Project Profile For Gramodyog Rojgar Yojana Steel Fabrication, Steel Furniture Unit

This document provides a project profile for a proposed steel fabrication and furniture unit in rural areas. The unit would produce steel furniture like lockers, tables, chairs, and gates. Key details include: - Total project cost is estimated at Rs. 16.93 lakhs, including Rs. 13 lakhs for equipment, machinery, and building construction. - Annual production is estimated to be worth Rs. 23.61 lakhs consisting of various steel furniture items. - At 100% capacity utilization, the unit is expected to generate a gross surplus of Rs. 2.39 lakhs and net surplus of Rs. 1.27 lakhs. Profitability increases with higher capacity utilization

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180 views2 pages

Khadi & Village Industries Commission Project Profile For Gramodyog Rojgar Yojana Steel Fabrication, Steel Furniture Unit

This document provides a project profile for a proposed steel fabrication and furniture unit in rural areas. The unit would produce steel furniture like lockers, tables, chairs, and gates. Key details include: - Total project cost is estimated at Rs. 16.93 lakhs, including Rs. 13 lakhs for equipment, machinery, and building construction. - Annual production is estimated to be worth Rs. 23.61 lakhs consisting of various steel furniture items. - At 100% capacity utilization, the unit is expected to generate a gross surplus of Rs. 2.39 lakhs and net surplus of Rs. 1.27 lakhs. Profitability increases with higher capacity utilization

Uploaded by

dr
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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KHADI & VILLAGE INDUSTRIES COMMISSION

PROJECT PROFILE FOR GRAMODYOG ROJGAR YOJANA


STEEL FABRICATION,STEEL FURNITURE UNIT
Steel Fabrication & Steel Fabrication has become an essential item for all industries. The
demand for Fabrication and furniture are increasing steady and it has been accepted
everywhere. Every Industries and household require furniture and since the wood has become
seare and costly. The steel furniture has taken
the place everywhere in view of its durability, attractive look and reasonable rates. General
Fabrication and Furniture are easy to make at rural areas with limited machines.

2 Project Cost :

a Capital Expenditure
Land : Own
Building Shed 1750 Sq.ft : Rs. 350000.00
Equipment : Rs. 950000.00
(Press Break, Hand Shear, Welding
Transformer, Power Drilling Machine (Pillar type),
lathe machine, power hand drill, Spry Painting unit
with Accessories, Bench Vice, spot/gas welding
with accessories, tools, measuring instruments etc.)
Total Capital Expenditure Rs. 1300000.00
b Working Capital Rs. 393000.00
TOTAL PROJECT COST : Rs. 1693000.00
3 Estimated Annual Production of Steel Furniture : (Value in '000)
Sr.No. Particulars Capacity Rate Total Value
1 Store well Lockers, Table, 2361
Chairs, Coots, Gates,
Grills etc.
TOTAL 0.00 2361
REBT-04
Price : Rs. 2/-
(158)
4 Raw Material : Rs. 1300000.00
5 Lables and Packing Material : Rs. 30000.00
6 Wages (Skilled & Unskilled) : Rs. 432000.00
7 Salaries : Rs. 180000.00
8 Administrative Expenses : Rs. 30000.00
9 Overheads : Rs. 150000.00
10 Miscellaneous Expenses : Rs. 5000.00
11 Depreciation : Rs. 112500.00
12 Insurance : Rs. 13000.00
13 Interest (As per the PLR)
a. C.E.Loan Rs. 169000.00
b. W.C.Loan Rs. 52000.00
Total Interest Rs. 221000.00
14 Working Capital Requirement :
Fixed Cost Rs. 397000.00
Variable Cost Rs. 1964000.00
Requirement of WC per Cycle Rs. 393500.00
15 Estimated Cost Analysis
Sr.No. Particulars Capacity Utilization(Rs in '000)
100% 60% 70% 80%
1 Fixed Cost 397.00 238.20 277.90 317.60
2 Variable Cost 1964.00 1178.40 1374.80 1571.20
3 Cost of Production 2361.00 1416.60 1652.70 1888.80
4 Projected Sales 2600.00 1560.00 1820.00 2080.00
5 Gross Surplus 239.00 143.40 167.30 191.20
6 Expected Net Surplus 127.00 31.00 55.00 79.00
Note : 1. All figures mentioned above are only indicative and may vary from place to
place.
2. If the investment on Building is replaced by Rental Premises
a. Total Cost of Project will be reduced.
b. Profitability will be increased.
c. Interest on C.E.will be reduced.

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