Roll To Roll Lamination & Paper Plate Material Supply and Paper Plate Distribution

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Lamination project

I,THE UNDERSIGNED IS HAVING 1 YEAR OF EXPERINCE IN PRINTING


PRESS LINE (printing unit). Now I am intending to start myself an
lamination unit hence kindly sanction loan of Rs. 6,50,000 (six lakh fifty
thousand only) for starting above unit.

1. Name of the Product Roll to roll lamination


& paper plate material supply and paper plate
distribution
Project cost Rs. 6,50,000
2. Building shed 650 Sqft Rs. 50,000.00

Equipment
(32 inch cold and hot Rs. 2,45,000.00
Lamination Machine)

Total Capital Expenditure Rs. 3,50,000.00

Working Capital Rs. 3,00,000.00

Total Project Cost Rs. 6.50,000.00

3. Estimation & Monthly Production


Sl.
No Particulars Capacity Rate Total
Paper Roll to Roll
0.40
1 lamination & Paper 1 Ton 40000
Rs/Sqft
Plate Manufacturing
Total 1000kg 0.4 15000/day

4. Machine Maintenance Rs. 5000.00


5. Electrical Bill Rs. 20000.00
6. Wages (skilled & unskilled) Rs. 18000.00
7. Salaries Rs. 10000.00
8. Administrative Expenses Rs. 10000.00
9. Overhead Rs. 10000.00
10. Miscellaneous expenses Rs. 15000.00
11. Deprecation Rs. 5000.00
12. Insurance Rs. 800.00
13. Bank Interest &
Instalments Rs. 13000.00

Note:
Profitability (Income source) Rs. 390000

Monthly expenditures
(Incl. of raw Materials) Rs. 340000

Net profit per Month total Rs. 50,000


The above net profit will utilized for the
development of development of business and
livelihood.

SIGATURE OF THE CANDIDATE


List of MACHINERIES TO BE PURCHASED

1.ROLLER TO ROLLER LAMINATION MACHINE


(HOT &COLD)

2. 1 TABLE

3. 2 SITTING CHAIRS.

4. COMPUTER SYSTEM

5. SET OF TOOLS

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