ABFPI-16 Price : Rs.

2/-

KHADI & VILLAGE INDUSTRIES COMMISSION PROJECT PROFILE FOR GRAMODYOG ROJGAR YOJANA NOODLES MANUFACTURING UNIT
Noodles is one of the popular fast-food item having very good market demand in the Country as well as in abroad. The product can be prepared by using very simple technology with hand operated machinery. The product is prepared with flour and water and noodled out of the machine and dried at 40 degree celcius. The taste and aroma of the product is separately prepared and packed in a small sachet to garnish with. Manufacturing of this product helps for generating more employment opportunities through project.

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Name of the Product

: Noodles Manufacturing

Project Cost : a Capital Expenditure Land : own Building Shed 1000 Sq.ft : Rs. Equipment : Rs. (1. Noodle Making Machine, (2) Mixer (3) Seiveing Machine, (4). Weighing Balance etc. Total Capital Expenditure b Working Capital TOTAL PROJECT COST Rs. Rs. : Rs.

200000.00 250000.00

450000.00 298000.00 748000.00

Estimated Annual Production of Noodles : (Rs. in '000) Sr.No. Particulars Capacity Rate Total Value 1 Noodles Manufacturing TOTAL 341 Quintal 341 3500.00 3500.00 : Rs. : Rs.
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1195.00 1195.00 500000.00 150000.00

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Raw Material Lables and Packing Material

6 7 8 9

Wages (Skilled & Unskilled) Salaries Administrative Expenses Overheads

: Rs. : Rs. : Rs. : Rs. : Rs. : Rs. : Rs.

245000.00 78000.00 20000.00 75000.00 25000.00 35000.00 4500.00

10 Miscellaneous Expenses 11 Depreciation 12 Insurance 13 Interest (As per the PLR) a. C.E.Loan b. W.C.Loan Total Interest 14 Woring Capital Requirement Fixed Cost Variable Cost Requirement of WC per Cycle 15 Estimated Cost Analysis Sr.No. Particulars 1 2 3 4 5 6 Fixed Cost Variable Cost Cost of Production Projected Sales Gross Surplus Expected Net Surplus

: :

Rs. Rs. Rs.

58500.00 38740.00 97240.00

: Rs. Rs. Rs. 186000.00 1008740.00 298685.00

Capacity Utilization(Rs in '000) 100% 186.00 1009.00 1195.00 1493.75 298.75 264.00 60% 111.60 605.40 717.00 896.25 179.25 144.00 70% 130.20 706.30 836.50 1045.63 209.13 174.00 80% 148.80 807.20 956.00 1195.00 239.00 204.00

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 then a. otal Cost of Project will be reduced. b. Profitability will be increased. c. Interest on C.E.will be reduced.
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