Sl. No. A. 7.

Group / Name of Village Industries Agro Based Food Processing Industries Potato Chips/Wafer Manufacturing

Code ABFP ABFPI-07

Page

13

ABFPI-07

KHADI & VILLAGE INDUSTRIES COMMISSION PROJECT PROFILE FOR GRAMODYOG ROZGAR YOJANA POTATO CHIPS/WAFER MANUF ACTURING Potato and Banana are the common vegetables used by the people in the country in their daily life. The vegetables have its nutritive value. The wafers made out of potatoes and bananas reconsidered as a delicious and tasteful and these items have secured a considerable market demand in India as well abroad. 1. Name of the Product : Potato Chips/Wafers 2. Project Cost (a) Capital Expenditure Land : Building Shed 500 Sq.ft. : Equipment : (Boiler,Steam Kettle, Pulpe, bottle washing machine, utensils etc.) Total Capital Expenditure : (b) Working Capital : TOTAL PROJECT COST : 3. Estimated Annual Production of Potato Chips/Wafers Sl.No. Particulars Capacity 1 Potato chips/Wafers 118 Quintal TOTAL 118

Own Rs. 100000.00 Rs. 150000.00

Rs. 250000.00 Rs. 88500.00 Rs. 338500.00 (Value in 000) Total Value 354.00 354.00

Rate 3000.00 3000.00

4. Raw Material : 5. Labels and Packing Material : 6. Wages (Skilled & Unskilled) : 7. Salaries :

Rs. 100000.00 Rs. 50000.00 Rs. 42000.00 Rs. 60000.00

8. Administrative Expenses : 9. Overheads : 10. Miscellaneous Expenses : 11. Depreciation : 12. Insurance : 13. Interest (As per the PLR) (a) Capital Expenditure Loan : (b) Working Capital Loan : Total Interest : 14. Working Capital Requirement Fixed Cost : Variable Cost : Requirement of Working Capital per Cycle : 15. Estimated Cost Analysis Sl. No. Particulars 1. 2. 3. 4. 5. 6. Note: Fixed Cost Variable Cost Cost of Production Projected Sales Gross Surplus Expected Net Surplus 100% 120.50 234.00 354.00 450.00 96.00 76.00

Rs. 20000.00 Rs. 30000.00 Rs. 5000.00 Rs. 20000.00 Rs. 2500.00

Rs. 32500.00 Rs. 11505.00 Rs. 44005.00

Rs. 120000.00 Rs. 233505.00 Rs. 88376.00 Capacity Utilization (Rs. in 000) 60% 70% 72.00 84.00 140.40 163.80 212.00 247.80 270.00 315.00 57.60 67.20 38.00 47.00

80% 96.00 187.20 283.20 360.00 76.80 57.00

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.