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2. MARKET There is scope for establishing flour mills in all important centres in the tribal areas. It is found that tribals have to goto long way to get flour produce on job work basis in many places.
3. MANUFACTURING PROCESS Obtaining flour from flour mill is a process that is traditional as well an old one. Usually the consumers bring with them wheat or maize after grinding, the owner charges at a definite rate either in terms of money or a part of grinded wheat (the rate is usually decided on per kg basis). Most of flour mills are involved in such practices only.
4. PRODUCTION CAPACITY PER ANNUM Capacity Jobwork Price 5. PROJECT COST/CAPITAL INVESTMENT
S.No Description
Rs.
Amount Rs.
1 2 3
Preliminary & Preoperative Expns Fixed Capital Working Capital for Total Project Cost
month(s)
6. MEANS OF FINANCE
S.No Description %age Amount Rs.
1 2 3
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7. FINANCIAL ASPECTS A. FIXED CAPITAL i. Land and Buildings ii. Machinery and Equipment
S.No Description Qty. Rate Amount Rs.
Rented
1 2 3 4 5
18" mill, 10 HP Motor, starter Beam Scale Balance - 100 Kg Cap Set of weights along with balance Installation Expenses
1 1 1 1
1 2 3 4 5
1 1 1 0 0
3000 2000 0 0
Amount Rs.
1 2 3 4 5 6 7
Kgs
0 0 0 0 0 0 0 0 0 0 0
Amount Rs.
1 2
LS LS
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1 2 3 4 5
Postage & Stationery Expenses Transportation Expenses Advertisement Expenses Consumable Stores Miscellaneous Expenses Total
1 2 3 4 5
Rent Salaries and Wages Raw Material Utilities Other Expenses Total
1 2 3
@ @
15% 12%
48000
192000 192000
1 2 3 4 5
Depreciation Interest Rent Salaries & Wages @ Other Expenses incl. Utilities @ Total
40% 40%
11. PROFIT ANALYSIS & RATIOS 1 2 3 4 Net Profit Percentage of Profit on Sales Return on Investment Break Even Analysis Rs. 20577 11% 38% 79%