1
SCHEME ON : READYMADE GARMENTS MFG. Proposed unit to be set up within
BLOCK -
Municipality-x
1 INTRODUCTION :
i) Name of the proposed unit M/S
ii) Proposed factory address Village - . P.O-
Dist- P.O- P.S.-
iii) Office Address Village - . Dist-
P.S.-
iv) Name & Address of the entrepreneur(s) P.O-
v). Educational Qualification and Village - pass
MP/VIII . . Experienced in this line for 05 Years.
experience ,if any
vi) a) Number of working days /months 25
b) No. of shifts Single
c) No. of working hrs / shift 8
vii) Item of production Readymade Pant, Shirt,Petticoat, Nighty,Churidar & Blouse.
viii) Annual installed capacity of prod. ( in No..) Churidar-2000 .Nighty -2550. Petticoat -7500 & Other items
ix) Annual target of production .( In No.) Churidar- 1680. Nighty -1800.Petticoat -6000 & other items
[i.e. activity level ]
x) Power requirement 220 V0lt( For lighting purpose, iron purpose)
xi Whether power distribution line is Yes
existing near the proposed site :
xii) No of similar units locating in the vill/ One(1)
Muni/ where his factory is to be set up .
XiiI) Availability of raw materials Raw Materials Cotton cloth, mixed cotton,Jorjet cloth
easily available from local market and from Kolkata.
xiv) Marketability Local market.
TECHNICAL DETAILS
2 Non -recurring expenditure
(A) LAND & BUILDING ( Amount( In Rs.)
i) Land Own
ii) Shed & building 0 ( Existing)
iii) Land Dev. 0
iv) Water arrangement 0
Total : Rs. 0
Rented House /Leese Plot : N.A.
(state rented whereever is applicable)
(B) MACHINARY & EQUIPMENTS : ( Rs. In lakhs)
Sl.No. Description of Machinaries No Rate Amount (In Rs.)
i) Usha 103K Sewing Machine 2 12000 24000
ii) Usha 15K Sewing Machine 2 7200 14400
iii) Usha Over lock Machine 1 12000 12000
iv) Usha Pico Machine 1 15000 15000
v) Others tools and kits 1 8980 9460
Total :Rs. 74860
Total 74860
2
B.F.Rs. 74860
vi) Tools & equipments(Scissors,tape,Iron etc.) 5000
vii) Freight Insurance and other contingencies 2000
viii) Installation charges 1000
ix) Pollution control charges etc. 0
x0 Electrification charges 8000
xi) Furniture and Fixture 32000
xii) Contingencies and other cost. 4040
Total 126900
C . OTHERS
i) Preliminary & Pre-operative expenses 2500
ii)Provision for Contingencies 3600
Total 6100
D. Total Fixed Capital ( A+B+C) Grand Total 133000
3 Recurring expenses / month
A. RAW MATERIALS :
Sl.No. Description of Raw Materials Quantity Rate/Unit) Amount(In Rs.)
1 cotton cloth ( In metre) 2000 40 80000
2 Mixed cotton ( In metre) 2000 38 76000
3 Swiss Cotton ( In metre) 500 38 19000
4 Jorjet / velvet cloth ( In metre) 500 55 27500
5 Thread,button ,chain & other consu. items L.S. 15000
Total : Rs. 217500
B.SALARY & WAGES :
Sl.No. Post No. Rate Amount(In Rs.)
1) Manager-cum-accountant 1 5000 5000
2) Skilled Tailor 4 5000 20000
3) Semi skilled Worker /Helper 2 4000 8000
7 Total Rs. 33000
C. MISCELLANEOUS EXPENDITURE (in Rs.)
1 Rent 0
2 Electricity 500
3 Fuel ( Mobil, Diesel etc.) 0
4 Transportation & Conveyance 5000
5 Packing materials 500
6 Repairing replacement & Maintenance 1500
7 Advertisement 500
8 Taxes insurance etc. 1000
9 Incentives 2749
10 Contingencies 4752
Total : Rs. 16501
Total recurring Expenses /Month : Rs. 267001
3
3 ECONOMIC DETAILS :
3.01. Working Capital requirement per month :
a) Stock of Raw Materials for 10(Ten) days 87000
b) Work -In -Process for Raw materials 3 days 32040
c) Stock of finished goods for 3 (three) days 32040
d) Salary & Wages for 1 ( one ) month 33000
e) Misc. Expenses for 1 ( one ) month 16501
f) Bill receivable for 0
Total Rs. 200581
Less Credit Receivable(-) Rs. 0
Total Rs. 200581
3.02 Total Capital outlay :
i) Fixed Capital (as in item No.2.01) Rs. 133000
ii) Working Gapital (as in item No.3.01) Rs. 200581
Total Rs. 333581
4 ANTICIPATED PROFIT & LOSS A/C PER MONTH :
To, By ( Sale of finished products)
i) Recurring expenses 267001 i)Churidar 140 no.@ 400/- 56000
ii) Dep.on machinery & equip. 936 ii) Nighty 150 no. @350/- 52500
etc. @ 15% p.a. iii)Petticoat 500 no. @82/- 41000
iii) Dep. On furniture @ 10% pa. 34 iv) Pant( long) 220 no. @200/- 44000
iv) Dep. On Bldgs.@ 5% pa. 0.00
v) Interest @15% p.a.on total Capital 4170 v) Shirt 1800 no. @ 400/- 72000
Investment.
vi) Gross profits ( before tax) 11360 vi) Blouse 150 no. @ 120/- 18000
Total Rs. 283500 Total Rs. 283500
5 RATE OF ANNUAL RETURN : Annual profit
x 100 % = 40.87 %
Total capital Investment
6 PROFIT TO SALE RATIO (profit margin) :
Profit
x100 % = 4.01 %
Sale
7 BREAK EVEN POINT ANALYSIS :
a) Cost of production per month :
i)
Raw materials 217500
ii)
Salary & wages 33000
iii)
Misc. expenses 16501
iv)
Dep. On M/C & equipments 936
etc. 15% p.a.
v) Dep. On Furniture @10% pa. 34
vi) Dep. On bldgs.@ 5%p.a. 0
vii) Interest on total Capital Invest. 4170
Total : Rs. 272140
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b) Fixed cost per month
i) Rent 0
ii) Derpreciation 969
iii) Interest 4170
iv) Indirect labour /staff 688
v) Taxes & Insurance 1000
vi) Minimum power charge & 1688
other contingencies
Total Rs. 8515
c) Variable cost = Cost of production per month - Fixed cost per month = Rs. 263625
d) Sale revenue per month - Variable cost per mont = Rs. 19875
Fixed cost per month
e) B.E.P. = X100 % 43 %
Sale revenue per month - Variable cost per month
8 Means of Finance ( Shelf of Scheme under Bhabishyat Credit Card Scheme)
i) Bank loan 308581
ii) Government contribution 25000
Total : Rs. 333581
