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    Steelfurniture PDF

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    Eknath karale
    This document provides a project profile for establishing a steel furniture unit as part of a rural employment program. Some key details include: The unit would produce steel furniture like storewell lockers, tables, chairs, gates and grills. Total project cost is estimated at Rs. 1693000 with capital expenditure of Rs. 1300000 and working capital of Rs. 393000. Annual production value is estimated at Rs. 2361 thousand. Expected net surplus ranges from Rs. 31 thousand to Rs. 127 thousand depending on capacity utilization. The unit has potential for profitability and rural job creation.

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    Steelfurniture PDF

    Uploaded by

    Eknath karale
    60 views2 pages
    This document provides a project profile for establishing a steel furniture unit as part of a rural employment program. Some key details include: The unit would produce steel furniture like storewell lockers, tables, chairs, gates and grills. Total project cost is estimated at Rs. 1693000 with capital expenditure of Rs. 1300000 and working capital of Rs. 393000. Annual production value is estimated at Rs. 2361 thousand. Expected net surplus ranges from Rs. 31 thousand to Rs. 127 thousand depending on capacity utilization. The unit has potential for profitability and rural job creation.

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    This document provides a project profile for establishing a steel furniture unit as part of a rural employment program. Some key details include: The unit would produce steel furniture like storewell lockers, tables, chairs, gates and grills. Total project cost is estimated at Rs. 1693000 with capital expenditure of Rs. 1300000 and working capital of Rs. 393000. Annual production value is estimated at Rs. 2361 thousand. Expected net surplus ranges from Rs. 31 thousand to Rs. 127 thousand depending on capacity utilization. The unit has potential for profitability and rural job creation.

    Copyright:

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

    Steelfurniture PDF

    Uploaded by

    Eknath karale
    This document provides a project profile for establishing a steel furniture unit as part of a rural employment program. Some key details include: The unit would produce steel furniture like storewell lockers, tables, chairs, gates and grills. Total project cost is estimated at Rs. 1693000 with capital expenditure of Rs. 1300000 and working capital of Rs. 393000. Annual production value is estimated at Rs. 2361 thousand. Expected net surplus ranges from Rs. 31 thousand to Rs. 127 thousand depending on capacity utilization. The unit has potential for profitability and rural job creation.

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    REBT-04

    KHADI & VILLAGE INDUSTRIES COMMISSION


    PROJECT PROFILE FOR GRAMODYOG ROZGAR YOJANA
    STEEL FURNITURE UNIT
    Steel furniture has become an essential item for a better living. The demand for furniture is
    increasing steadly and it has been accepted everywhere. Every household require furniture and
    since the wood has become scare and costly. The steel furniture has taken the place everywhere in
    view of its durability, attractive look and reasonable rates. Furniture is easy to make at rural ar eas
    with limited machines.
    1. Name of the Product : Storewell Lockers, Table,
    Chairs, Gates, Grills
    etc.
    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, Spray 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 í000)

    Sl. No. Particulars Capacity Rate Total Value

    1. Storewell Lockers, Table 2361


    Chairs, Gates,
    Grills etc.
    TOTAL 2361

    4. Raw Material : Rs. 1300000.00

    5. Labels and Packing Material : Rs. 30000.00

    157
    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) Capital Expenditure Loan : Rs. 169000.00
    (b) Working Capital 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 Working Capital per Cycle : Rs. 393500.00
    15. Estimated Cost Analysis

    Sl. Particulars Capacity Utilization (Rs. in í000)


    No. 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 Capital Expenditure will be reduced.

    158

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