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    Honey House and Honey Processing Plant India

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    sedianpo
    This document proposes establishing a small-scale honey house and honey processing plant with an annual capacity of 20,000 kg of honey worth Rs. 40,00,000. The total cost of the project is estimated to be Rs. 24,57,000 which includes building and land costs, machinery, raw materials, salaries, insurance, and working capital. With 80% capacity utilization, the projected annual gross surplus is Rs. 22,21,600 and net surplus is Rs. 13,84,475 after accounting for interest costs, depreciation, and loan repayments.

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    Honey House and Honey Processing Plant India

    Uploaded by

    sedianpo
    153 views2 pages
    This document proposes establishing a small-scale honey house and honey processing plant with an annual capacity of 20,000 kg of honey worth Rs. 40,00,000. The total cost of the project is estimated to be Rs. 24,57,000 which includes building and land costs, machinery, raw materials, salaries, insurance, and working capital. With 80% capacity utilization, the projected annual gross surplus is Rs. 22,21,600 and net surplus is Rs. 13,84,475 after accounting for interest costs, depreciation, and loan repayments.

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    Honey House and Honey Processing Plant India

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    This document proposes establishing a small-scale honey house and honey processing plant with an annual capacity of 20,000 kg of honey worth Rs. 40,00,000. The total cost of the project is estimated to be Rs. 24,57,000 which includes building and land costs, machinery, raw materials, salaries, insurance, and working capital. With 80% capacity utilization, the projected annual gross surplus is Rs. 22,21,600 and net surplus is Rs. 13,84,475 after accounting for interest costs, depreciation, and loan repayments.

    Copyright:

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

    Honey House and Honey Processing Plant India

    Uploaded by

    sedianpo
    This document proposes establishing a small-scale honey house and honey processing plant with an annual capacity of 20,000 kg of honey worth Rs. 40,00,000. The total cost of the project is estimated to be Rs. 24,57,000 which includes building and land costs, machinery, raw materials, salaries, insurance, and working capital. With 80% capacity utilization, the projected annual gross surplus is Rs. 22,21,600 and net surplus is Rs. 13,84,475 after accounting for interest costs, depreciation, and loan repayments.

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    HONEY HOUSE AND HONEY PROCESSING PLANT

    1. Name of the Industry : Beekeeping


    2. Name of the Scheme : Small scale honey house & honey
    processing plants
    3. Annual capacity of unit : 20,000 kg. Of processed honey worth
    Rs.40,00,000
    4. Estimated work period : 200 day in a year
    5. Implementing agency : institution/society
    6. Estimated area of work : 10m X10m (land) 500 sq. (built-up
    area)

    COST OF PROJECT (C.E. TERM LOAN)


    S. Particulars Amount (in Rs.)
    No. (indicative)
    1. Building 500 sq. On Lease
    2. Machinery and Equipment
    a) Honey processing plant 12, 00, 000
    b) Storage tanks 1, 50, 000
    c) Bottle washing, drying and filling 1, 50, 000
    machine
    d) Honey handling equipment 50, 000
    e) Laboratory equipment, furniture 1, 00, 000
    Sub Total 16, 50, 000
    3. Raw Material Requirement
    a) Raw Material @Rs. 100 per Kg for 20, 00, 000
    20,000 kgs. of honey
    b) Bottle, lids, labels etc. Packing material 5, 00, 000
    Sub Total 25, 00, 000
    4. Salaries
    5. a) Operator – 1 @ Rs.5,000 per month 60, 000
    6. b) Helper technical – 2 @ Rs. 3, 000 per 72, 000
    month
    Sub Total 1, 32, 000
    7. Insurance @ 1 per cent on C.E.,@0.25 per 10, 000
    cent on stock
    8. Water and power expenses @ 3, 000 p.m. 36, 000
    9. Depreciation @ 10 machinery and 1, 65, 000
    equipment
    This unit is based on an assumption that there will be four operating
    cycles in a year.
    WORKING CAPITAL REQUIRED
    S. Fixed working capital Amount
    No.
    a) Salary 1, 32, 000
    b) Interest on term loan @ 14 per cent 2, 31, 000
    c) Insurance 10, 000
    d) Repairs and maintenance 1, 00, 000
    Total 4, 73, 000
    Fixed cost per one operating cycle 25% of total i.e. Rs. 1, 18, 000

    S. No Variable Working Capital Amount


    a) Interest of working capital @ 15 per cent 1, 21, 125
    b) Raw Honey & packing material 25, 00, 000
    c) Electricity and water charges 36, 000
    d) Labor 1, 00, 000
    Total 27, 57, 125
    Variable working capital for one operating cycle Rs.6, 89, 000

    Total working Capital for one cycle Rs. 8, 07, 000/-

    Total funds required (C.E. + W.C.) - 24, 57, 000


    Bank loan (65 per cent) - 15, 97, 000
    Own contribution (10%) - 2, 45, 700
    Margin Money (25%) - 6, 15, 000

    Cost analysis (80 per cent capacity utilization)

    a) Fixed cost 3, 78, 400


    b) Variable cost 22, 00, 000
    c) Cost of production (a + b) 25, 78, 400
    d) sale realization annually @ Rs. 250/- per Kg 48, 00, 000
    having 4 % working loss
    e) Gross surplus ( d –c) 22, 21, 600
    f) Interest (CE + WC) + Depreciation+ 8, 37, 125
    Repayment (3, 20, 000/- annually)
    g) Net surplus 13, 84, 475
    h) Disposable surplus (Net surplus + 15, 49, 475
    depreciation)

    ***************

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